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Rank using Unique Item
Hi, I have a module which shows change in volumes by Customer - Product (over 5000 lines) I then rank these changes largest to smallest, and have a view of that. Customer ProductLast MonthCurrent MonthChangeRankCustomer A - Product 1340,480311,576-28,9051Customer A - Product 270,32646,326-24,0002Customer D - Product…
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Weekly subtotals for model with calendar type M/Q/Y
Hi, colleagues! Do you know any elegant solution for entering weekly subtotals or week ID's into module of model with calendar type month/quarter/year? Cause I faced such issue: FP&A team wants a module for calculating daily sales plan - that's ok, but another step of the process is review of that plan by BU owners who…
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Adding a common line item associated with a single list item
Hello all, Can you please advice how to add "line item associated with a single list items"? In the attached screen shot, •MU approved/agreed and •GS approved are list items and I have created a nested dimension in module, such that the line item is common for these list items. Now I need to add, the columns highlighted in…
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Incorrect Sum Total
Hello, I'm running into what appears to be a rounding error, however I'm not using any rounding formulas. We have a total of 625 employees being allocated across different locations. In the Total Allocation column from this module, my sum is 625: When running these allocations through a sum by location ('STG: Employee…
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Why does the formula change when we change the Time Range from CY and PY to Last 5 yrs?
Why does the formula change when we change the Time Range from CY and PY to Last 5 yrs?
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NPV Function cannot get what has been provided in the technical document
Hi all, I tried to replicate the example in the Anapedia link However, I cannot get the same result as in the example as below. My module as below, my result as highlighted. Even the same cash flow data, same date column, and same formula with hardcoded discount rate. What do I miss? any idea? Thanks.
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Splitting out a text field using a delimiter
Hi Everyone. Just wondering if anyone had managed to find a way to split a text field out to show all characters to the left or right of a delimiter, rather than a specific number of characters. (Similar to the way it works in a Text to columns formula) We have had a change in our HR system, and for our Egypt staff their…
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RANKCUMULATE function not working with a negative number
I have a RANKCUMULATE function that is working fine but when a negative number is referenced it ignores it rather than subtracting it from the running total. I am hoping someone has run into this before and has a solution for me.
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MailTo Formula Adding %'s to Emails
I'm trying to create an email list to send out to our end users. i used the TextList function to pull in all emails from a line item in a separate module. i have tried using both Commas and Semi Colons as separators. This line item is formatted as Text General. The emails seems to populate ok in this line item. (i have…
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Time Filtering
Hey all, I'm wanting to update a time filter to use in module views but am having a hard time figuring out how to create a specific condition. I want to have a filter for the current quarter and the previous five quarters as well (so 6 quarters total). Right now I have a line item that gives each quarter a decimal value…
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Search if a list member exists in a text line item
Hello! I got a Invoices Data Load Module that gets its data from a numbered list "Invoices". The line items (invoice number, client, comment, amount, date etc) are the "Invoices" list properties. We started selling a new product last month, but our ERP doesn't fill the "client" field in the invoice when it has that product…
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Budget based on prior year outputs whilst avoiding circular references - help needed!
I have some minor account / cost centre values that I want to flex year on year based on the % change of a proxy and inflation. The solution I have tried below is creating circular references in the final part: Year 1: Period 1 Base value (final month of actuals) Inflation % Period budget (base value * inflation %) Year 1:…
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Scenario for calculation
Is there any formula instead of first occurance
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Filtered Summary View based on the presence of a list member
Hello, I'm stuck on the logic to create a filtered summary view. I have a table A, but now want to create a filtered table B (which is a list of only the cost centers & Worker Type combination with a Large Group Size (i.e. Headcount total of 21 & above across all Work Groups.) So in the image below: The summary view (table…
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Identify records with same value in Column 1 but different value in Column 2
Hi Team I need to identify records that have same value in Column 1 but different values in Column 2. For eg, from the below data set, I want to identify the 1st 2 records may be by adding another line item NameCodeTimelineRoger F1MonthRoger Federer1QuarterRafael N2MonthRafael Nadal2Month Thanks
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Confused about Lag, Lead, Post, Offset
I got confused between these functions. It's unclear for me now. If any one can help me with simplifying this it would be very helpful for me. Is there use cases where Lag and Lead should be used instead of offset or post? Thanks in advance.
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Rep Count from Start date to End date (if applicable)
Hi All, We currently have a "Positions" module that is not time based. We show our current salaries, job titles, etc. that comes from our payroll data here. This "Positions" module also contains the Employee Start Date & the Termination Date (if applicable). I have created a line item that counts the amount of "Job Titles…
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Problem aggregating values from timscale day to month
Hi all, I have problems aggregating values from a module dimensioned with day, to a module dimensioned with month. I am doing rent calculations in a module by DAY time scale. When I try to aggregate this to a monthly calc module it does not work. No values are pulled over. It is the last part of the formula below that does…
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Date Stamping the last time a Process was ran
Hello, I am aware that Anaplan does not have a Date Stamp ability and I have solutioned that; however, I am not sure how to apply a date stamp to the last time I ran a Process from the dashboard (e.g. If I run an Import today it should be stamped as 09/30/2022, or the last time it ran successfully). To do this, I was…
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Cycle Shift Input Design
Hi Everyone, I am trying to design a module for shift input. It should be working in this way. When we enter shift start time and cycle period, that start time will repeat according to cycle period until we override it. I am struggling to design and figure out formulas? Any idea and tips are appreciated. Thank you.