Magic ETL

Magic ETL

Table Cumulative Sum

HI,

 

I am trying to get my data in the left to look like my data on the right.  I've seen some similiar cases but the once I see are moving into a line graph and I need these to be in table format.

Current Want
FIscal Month and NameLY $TY $Plan FIscal Month and NameLY $TY $Plan
01-January$4,192,165$4,336,782$5,148,067 01-January$4,192,165$4,336,782$5,148,067
02-February$4,628,299$5,041,494$5,762,399 02-February$8,820,463$9,378,276$10,910,466
03-March$6,910,303$7,363,345$7,173,487 03-March$15,730,766$16,741,621$18,083,953
04-April$4,674,956$5,239,147$5,539,498 04-April$20,405,722$21,980,767$23,623,451
05-May$4,229,500$3,898,607$5,960,718 05-May$24,635,222$25,879,375$29,584,169
06-June$5,151,619$6,303,856$4,707,242 06-June$29,786,842$32,183,231$34,291,410
07-July$4,057,140$4,948,164$5,497,482 07-July$33,843,982$37,131,395$39,788,892
08-August$5,672,989$5,678,069$7,938,342 08-August$39,516,971$42,809,464$47,727,234
09-September$10,651,872$11,581,131$10,532,320 09-September$50,168,843$54,390,596$58,259,553
10-October$8,098,587$7,448,969$10,142,587 10-October$58,267,430$61,839,565$68,402,140
11-November$7,376,961$5,522,827$9,470,436 11-November$65,644,391$67,362,392$77,872,576
12-December$8,171,123$0$7,144,424 12-December$73,815,513$67,362,392$85,017,000
 $73,815,513$67,362,392$85,017,000     

 

I've tried a couple group bys and ranks  but I can't seem to get it to work in the table format.  Any help would be amazing.

Best Answer

Answers

Welcome!

It looks like you're new here. Members get access to exclusive content, events, rewards, and more. Sign in or register to get started.
Sign In