Adding Cumulative Percentages to Pivot table

Question

Hi all,
I am trying to add a Cumulative Percentage to a pivot table in Hyperion IR 11:
Month joined     July     August     September     October
Sales          5     3     2          0
Accounts     2     1     0          1
Marketing     0     8     5          2The pivot facts are the number of employees joining the department and the row label is the department.
I am trying to add a running cumulative percentage in the pivot table for each month. Example, the cumulative percent in July will be 71.4% [5/(5+2)] under Sales department and 100% under Accounts department (71.4 + 28.6 of Accounts). For month of August, the cumulative percent will reset the calculation to be that it will be 25% [3/(3+1+8)] for Sales in August. The expected pivot table is something like that:
Month joined     July          August          September     October
Sales          71.4          25          28.5          0
Accounts     100          33.3          28.5          33
Marketing     100          100          100          100The underlying table is as follows:
Month joined     Department     No of employee
July          Sales          5
July          Accounts     2
July          Marketing     0
August          Sales          3
August          Accounts     1
August          Marketing     8
September     Sales          2
September     Accounts     0
September     Marketing     5
October          Sales          0
October          Accounts     1
October          Marketing     2I have tried using the Add Cume function but am not able to give the correct figure.
Has anybody had any suggestions on how to produce the cumulative percentage in the pivot?
Thanks in advance.

Answer 1

Hover text is possible with static text but your requirement would not be possible to display value unless its hardcoded