How to make a rolling summary report in FR
Hi,
I want to make a rolling summary in FR. The user will be prompted to select reporting month and year. Taking that month I want to show the actual's for the previous 6 months and also the budget for the next 6 months.
There is also this condition that if the user wants it for Feb of 08, then I need to be able to show the last 6 months from Aug of 07 to Feb of 08. Then the budget value from Feb of 08 to Aug of 08.
Can anyone please help me in creating an FR report like this?
Shehzad
To add to the first response, it is best to do this in your database with member formulas. I have done this with BSO and ASO cubes within a scenario dimension and work exactly the way you are asking. Hope this encourages you take this approach.
Here are a few examples to use with an Actual & PY Actual member:
@SUMRANGE("Actual",@CURRMBRRANGE("TIME PERIODS",LEV,0,-5,0)) + @SUMRANGE("PY Actual",@CURRMBRRANGE("TIME PERIODS", LEV,0,7, )) ; rolling 6
@SUMRANGE("Actual",@CURRMBRRANGE("TIME PERIODS",LEV,0,,0)) + @SUMRANGE("PY Actual",@CURRMBRRANGE("TIME PERIODS", LEV,0,1, )) ; rolling 12
regards
Edited by: Hyperacle on Oct 23, 2008 11:03 AM
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