Get monthly value for base year selected

Hi,

I have a module (dimesioned monthly) in which I need the base year values. The user selects the base year.

I have created a seperate module in which the user can select the base year. However, when I am using the base year in the lookup, I am getting the full year value, instead of monthly value.

Example:

if user selects 2022 as base then

JAN23 FEB23 MAR23 …………………..

Value 100 120 110

Base Value 90 115 105 (jan 22, feb 22, mar 22 values)

Thanks

Tags

Model Builder

Accepted answers

Hello @shubhamrawat ,

It looks like you are allowing the user to have a dropdown line item dimensioned by year and then applying a lookup into that year. As a result, you are getting the total for that year as en entry for every month.

You would need something as follows:

I hope the above makes sense!

Cheers!

Hi @BrunoRodriguez

Thank you so much, it works :)

All comments

Hello @shubhamrawat ,

It looks like you are allowing the user to have a dropdown line item dimensioned by year and then applying a lookup into that year. As a result, you are getting the total for that year as en entry for every month.

You would need something as follows:

I hope the above makes sense!

Cheers!

Hi @BrunoRodriguez

Thank you so much, it works :)

Quick Links

Can you help?

Unanswered questions

Create a Filter to show all the elements of that level based on selection in hierarchy
Hello Community members, Requirement Details: I have 5 levels of composite hierarchy list (A1, A2, A3, A4, A5). I have published a module in UX, Now the requirement is If user select a list member from A4 level in the context selector or Custom Filter I have to display all the list members under that A4 level. How can I…
import monthly data with months in columns
is there a way to import data with months in columns (usual excel table view)? I have to transform the data so there are rows to cover each period in the upload data form, but I am wondering if there is a better way to just import the data as is with the months in the columns. please let me know what you think. thank you,
Cloudworks Big Query Integration Fail
Hello, I am receiving an 'Anaplan Upload Failed' Status Description when testing my integration with a Big Query dataset. The integration imports data from BQ to our Anaplan model. No other details given in the error log. I suspect that Cloudworks is not even picking up the file but am not sure what we did wrong on the set…