MarkSnodgrass Coach

Actually, a fixed function might be easier your region total fixed function would look like this: SUM(SUM(Value)) FIXED(BY Region FILTER DENY Team)

Segments would be the easiest to implement since you can base it on region, but you would likely have to create a segment for each region and they will always be showing. I think you will have better luck if you use a variable for your team selection instead of a filter. You can then build a beast mode that is for your…

Here is the video that is referenced in the earlier post.

After you select the checkbox "save calculation to dataset" you need to then click on Create Calculated Field, which will then change to Save Calculated Field, which I tend to click on as well before clicking on the X to be sure it is properly saved.

Did you check to see if the text formatting - only show number tile kept your decimal place? I believe it will remove that as well which will be problematic for you. I would suggest using a formula tile and then using two replace functions (one to remove the dollar sign, and the other to remove the commas) followed by…

In your ETL, before joining the two datasets, I would do a group by on dataset B and group by productid, orderid, and customerid. You can just choose count for the aggregate and pick any column. This will give you 1 row per productid, orderid, and customerid. Then do the left join as you already have in place. Also, if you…

You would want to talk to your CSM to go over your particular contract, but generally speaking, federated datasets themselves don't use any credits.

If you are statically setting the filter and will have to change it each month you should be able to do it dynamically by creating a beast mode that looks something like this: CASE WHEN datefield = MAX(datefield) THEN 'Include' ELSE 'Exclude' END Drag this beast mode into your filters and filter to Include.

I would try this: DATE_SUB(datefield, INTERVAL 52 WEEK)

The only way that I can think of making that work is by creating rows in your data with a value of 0 for each category/filter combination. You can do this pretty easily in Magic ETL if you are not able to do it directly in your source data.

The pull connector needs a username, password and hostname. See this documentation for more details. https://domo-support.domo.com/s/article/360042931894?language=en_US

You can do this by first adding a filter tile and filter to where id is not null. Then add a group by tile and group by max id. This should give you one record of 12 and 56. Next, add a join tile and join your original input dataset with the group by tile and join on the customer column. Finally, add a formula tile and use…

I would guess that the issue is because you are only aggregating on one part of your case statement. Try putting AVG() around your 'Within SLA' field in your case statement and see if that helps. You could also try it like this: AVG(CASE WHEN PRODUCTIONBY <> 'NPS' AND SLAStatusAverage <> 'Within SLA' THEN DAYS_CUSTOMERVIEW…

@joebenz Domo does support SFTP. I used it quite a bit. You can have the vendor push to it, or you can have the Domo connector pull from their SFTP site. Most vendors prefer to push to Domo. The issue tends to be that vendors are used to a PGP key and not a PEM key. PEM keys can be converted to PGP by the vendor. This KB…

I don't believe there is a specified limit on how many variables you can use on a card/dashboard, but I doubt much testing was done on having this many variables being used when the functionality was built out. I would suggest logging it as a support ticket.

Even though your e-mail has multiple files, you can set up multiple forwarding rules and use the dataset via e-mail connector to handle each file. You can use the attachment name expression field to differentiate which file you want to connect to. Check out the documentation in this KB article.…

I use Domo Workbench to directly query a SQL Server. You just need to create an ODBC connection on the computer running Workbench and then use that connection to your SQL Server. https://domo-support.domo.com/s/article/360042932734?language=en_US

If it is always between the first and second underscore, you can do this: SPLIT_PART(fieldname,'_',2)

Webforms can only be input datasets. They cannot be output datasets. You could use a webform as a second input dataset that could overwrite entries by joining it to your app studio form dataset in Magic ETL, though.

You can remove the by Month by editing the dashboard and click on Edit Content on the card and choose Appearance and uncheck Timeframe.

That screenshot does look different than mine. Try clicking on File rather than searching connectors and drag your file in and see if you get the options that I do. I was using an Excel file (.xlsx) as my example. If yours is a .csv, that could be why you don't see the same options I do.

In the upload spreadsheet wizard, after you select the file, it should give you a preview and on the left is the range that it determined it should upload. Double check that the range is accurate and make changes to ensure that it is importing all the rows you want.

You can do this in Magic ETL with the group by tile and using the group_concat function. Results in this:

You should check how your filter is set up. If you go to your filter in Analyzer and see that all the options are selected, so that they show up in the selected area, that is going to keep new items from showing up, which it sounds like what you are running into. Instead, don't pre-select all, but just have the Quick…

Joins are also case-sensitive. I often will convert text to uppercase to use for joining and then drop those columns later.

In the Admin Section under dashboards, you can select a dashboard and then select move dashboard and move it to another parent dashboard.

There are really a few ways you could do this: Option 1 - check for nulls CASE WHEN fieldname IS NULL THEN 0 ELSE 1 END Option 2 - change nulls to 0 then check for 0 CASE WHEN IFNULL(fieldname,0) = 0 THEN 0 ELSE 1 END Option 3 - check for text using the length function CASE WHEN LENGTH(TRIM(fieldname)) >= 1 THEN 1 ELSE 0…

Glad you got it to work. Yes, using the SPLIT_PART function with it looking for the underscore character will return the ID you want.

Are you referencing the correct field in your formula tile? Neither of these two samples contain the word Expense so there is no way the preview could display Expense in the result of the RIGHT function usage. I would double check that you are referencing the correct field in the formulas. Based on these two samples, both…