Beast Mode
Hello All,
I want to build a card comparing cy with py grouped by location. My plan is to use bar chart side by side comparing cy to py. My beast mode calculations seem correct when I create a table with them.
When not comparing to PY, I just built a filter to include the dates i need, and it works fine but when comparing side by side the filter doesn't resolve the issue.
How do I group or sum the amounts by location, I tried adding the (OVER(PARTITION BY location) in my beast mode but gets an error. Any ideas please?
Per the screenshot below, i would like the x-axis to be distinct locations please.
Thank you all
Best Answers
-
You need to wrap your entire case statement in SUM instead of having your condition be the sum.
It's evaluating each row at a time and then aggregating when you want to aggregate after evaluating all the rows.
SUM(CASE WHEN … … THEN
`INVOICE_AMT`
END
)
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**Did this solve your problem? Accept it as a solution!**1 -
In addition to @GrantSmith 's suggestion of moving the SUM to the outside, you can simplify your current year evaluation by doing something like this:
YEAR(invoicedate) = YEAR(CURRENT_DATE()) AND invoicedate < = CURRENT_DATE()
For the previous year you can again just use the YEAR function like this:
YEAR(invoicedate) = YEAR(CURRENT_DATE())-1
Hope this helps.
**Check out my Domo Tips & Tricks Videos
**Make sure to any users posts that helped you.
**Please mark as accepted the ones who solved your issue.1
Answers
-
You need to wrap your entire case statement in SUM instead of having your condition be the sum.
It's evaluating each row at a time and then aggregating when you want to aggregate after evaluating all the rows.
SUM(CASE WHEN … … THEN
`INVOICE_AMT`
END
)
**Was this post helpful? Click Agree or Like below**
**Did this solve your problem? Accept it as a solution!**1 -
In addition to @GrantSmith 's suggestion of moving the SUM to the outside, you can simplify your current year evaluation by doing something like this:
YEAR(invoicedate) = YEAR(CURRENT_DATE()) AND invoicedate < = CURRENT_DATE()
For the previous year you can again just use the YEAR function like this:
YEAR(invoicedate) = YEAR(CURRENT_DATE())-1
Hope this helps.
**Check out my Domo Tips & Tricks Videos
**Make sure to any users posts that helped you.
**Please mark as accepted the ones who solved your issue.1
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