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 Name | LY $ | TY $ | Plan | | FIscal Month and Name | LY $ | 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.
