Period over Period Beast Mode
I am trying to create a beast mode that will show me the change from last year's sales to this year's sales. I need it for a table. If anyone has any solutions, that would be amazing.
Best Answer
-
Hello @MarcusJ223
I'd suggest taking a look at this KB Article:
Particularly the Calculating Variance Variance CY-PY and Variance % ((CY - PY)/PY) as these sound like what you're looking to accomplish.
From the article:
Calculating Variance — Variance CY-PY
Use the following code to create a calculation for the variance Current Year - Past Year:
(
SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) THEN `Amount` ELSE 0 END)
- SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) - 1 THEN `Amount` ELSE 0 END)
)Variance % ((CY - PY)/PY)
Use the following code to create a calculation for the variance % ((Current Year - Past Year) / Past Year):
(
(SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) THEN `Amount` ELSE 0 END)
- SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) - 1 THEN `Amount` ELSE 0 END)
)
/ NULLIF(SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) - 1 THEN `Amount` ELSE 0 END), 0)
)2
Answers
-
Hello @MarcusJ223
I'd suggest taking a look at this KB Article:
Particularly the Calculating Variance Variance CY-PY and Variance % ((CY - PY)/PY) as these sound like what you're looking to accomplish.
From the article:
Calculating Variance — Variance CY-PY
Use the following code to create a calculation for the variance Current Year - Past Year:
(
SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) THEN `Amount` ELSE 0 END)
- SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) - 1 THEN `Amount` ELSE 0 END)
)Variance % ((CY - PY)/PY)
Use the following code to create a calculation for the variance % ((Current Year - Past Year) / Past Year):
(
(SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) THEN `Amount` ELSE 0 END)
- SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) - 1 THEN `Amount` ELSE 0 END)
)
/ NULLIF(SUM(CASE WHEN YEAR(`MyDateColumn`) = YEAR(CURRENT_DATE()) - 1 THEN `Amount` ELSE 0 END), 0)
)2
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