Script calc budget whole year from last 6 month figure

HI Expert,
I need to write a script to calculate budget from JAN to DEC base on  last six month figure
lets says budget 2010.
to start to calculate 2010.JAN budget..
i need take value from 2009.JUL to 2009.DEC  ACTUAL value for calculation..
to calculate 2010.FEB budget..
i need take value from 2009.AUG to 2009.DEC  ACTUAL value + 2010.JAN budget value(which is value from above after commit)  for calculation...
to calculate 2010.MAR budget..
i need take value from 2009.SEP to 2009.DEC  ACTUAL value + 2010.JAN budget + 2010.FEB budget value(which is value from above after commit)  for calculation...
now i need to write the script for every month on same calculation...when the calculation formula is change...i need to change the script for 12 time....
it may also have condition the budget is start from 2010.MARCH to 2011.FEB is depend on the property user set in dimension category. There is a property call "FIRSTPLANMONTH" = 2010.JAN which indicate the first month for the budget.
is there any way to loop  through this script for 12 times to calculate the budget base on "FIRSTPLANMONTH" and  last six month formula....
thanks...

Hi,
I have created a script in sql server that updates the system parameters on a daily basis. It produces a maxl script. I am not sure how to automate it any other way.
Thanks,
Nathan

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    DSS Player [186]
    Path:       
    /Applications/DSS Player/DSS Player.app/Contents/MacOS/DSS Player
    Identifier: 
    com.olympus.DSSPlayerV7
    Version:    
    7.4.0 (0.1)
    Code Type:  
    X86 (Native)
    Parent Process:  launchd [98]
    Date/Time:  
    2013-11-23 11:44:03.999 +1100
    OS Version: 
    Mac OS X 10.6.8 (10K549)
    Report Version:  6
    Interval Since Last Report:     
    209192 sec
    Crashes Since Last Report:      
    4
    Per-App Interval Since Last Report:  273602 sec
    Per-App Crashes Since Last Report:   4
    Anonymous UUID:                 
    EDE95D54-CA0A-4ABC-8241-167C27AAFC1D
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    Exception Codes: KERN_PROTECTION_FAILURE at 0x0000000007ff4005
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    Thread 0 Crashed:  Dispatch queue: com.apple.main-thread
    0   com.OlympusSys.OlympusDSSFile
    0x005e1fa3 DSSFile_GetDSSIndexMark + 1091
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    5   com.olympus.DSSPlayerV7  
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    6   com.olympus.DSSPlayerV7  
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    0x0114c1a4 loadNib + 257
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    0x0114b7f7 +[NSBundle(NSNibLoading) _loadNibFile:nameTable:withZone:ownerBundle:] + 831
    10  com.apple.AppKit         
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    11  com.apple.AppKit         
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    12  com.apple.AppKit         
    0x01171f22 -[NSWindowController window] + 89
    13  com.apple.AppKit         
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    14  com.olympus.DSSPlayerV7  
    0x000035b4 -[DSSAppController applicationDidFinishLaunchingAfterShowSplashWindow] + 464
    15  com.olympus.DSSPlayerV7  
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    16  com.apple.Foundation     
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    17  com.apple.CoreFoundation 
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    18  com.apple.CoreFoundation 
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    19  com.apple.CoreFoundation 
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    20  com.apple.CoreFoundation 
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    22  com.apple.HIToolbox      
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    28  com.olympus.DSSPlayerV7  
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    29  com.olympus.DSSPlayerV7  
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    0x4e5a000 -  0x4f3afe7  com.apple.vImage 4.1 (4.1) <D029C515-08E1-93A6-3705-DD062A3A672C> /System/Library/Frameworks/Accelerate.framework/Versions/A/Frameworks/vImage.fr amework/Versions/A/vImage
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    0x4f4b000 -  0x4f8dff7  libvDSP.dylib 268.0.1 (compatibility 1.0.0) <8A4721DE-25C4-C8AA-EA90-9DA7812E3EBA> /System/Library/Frameworks/Accelerate.framework/Versions/A/Frameworks/vecLib.fr amework/Versions/A/libvDSP.dylib
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    0x6307000 -  0x630ffeb +QualityPlay.dylib ??? (???) /Library/Application Support/OLYMPUS/DSSPlayer/lib/QualityPlay.dylib
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    0x635e000 -  0x6370fcf +LongPlay.dylib ??? (???) /Library/Application Support/OLYMPUS/DSSPlayer/lib/LongPlay.dylib
    0x6375000 -  0x6388fdf +DSSAES.dylib ??? (???) /Library/Application Support/OLYMPUS/DSSPlayer/lib/DSSAES.dylib
    0x638c000 -  0x6392fff  com.apple.CommonPanels 1.2.4 (91) <CE92759E-865E-8A3B-1488-ECD497E4074D> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/CommonPanels. framework/Versions/A/CommonPanels
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    0x657c000 -  0x65b9ff7  com.apple.CoreMedia 0.484.60 (484.60) <8FAB137D-682C-6DEC-5A15-F0029A5B226F> /System/Library/PrivateFrameworks/CoreMedia.framework/Versions/A/CoreMedia
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    0x7fef000 -  0x7ff0ff7 +com.olympus.DSSPlayerV7.LeopardSupportForDSSPlayer 1.1 (1.0) <2AAA1454-CEBA-AA58-0DA1-D8E02A7EDBB4> /Applications/DSS Player/DSS Player.app/Contents/Resources/Leopard.bundle/Contents/MacOS/Leopard
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    0xffff0000 - 0xffff1fff  libSystem.B.dylib ??? (???) <2DCD13E3-1BD1-6F25-119A-3863A3848B90> /usr/lib/libSystem.B.dylib
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    Serial ATA Device: TOSHIBA MK2555GSXF, 232.89 GB
    Serial ATA Device: MATSHITADVD-R   UJ-898
    USB Device: Built-in iSight, 0x05ac  (Apple Inc.), 0x8507, 0x24600000 / 2
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    USB Device: BRCM2046 Hub, 0x0a5c  (Broadcom Corp.), 0x4500, 0x06600000 / 4
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    are trying to better understand customer views on social support experience, so your participation in this
    interview project would be greatly appreciated if you have time.
    Thanks for helping make community forums a great place.

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    October
    November
    December
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    1/1/2014        1/1/2014    100
    2/1/2014        2/1/2014    90
    3/1/2014        3/1/2014    80
    4/1/2014        4/1/2014    23
    4/1/2014        5/1/2014    0
    4/1/2014        6/1/2014    0
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    1/1/2014        2/1/2014    100
    1/1/2014        3/1/2014    100
    1/1/2014        4/1/2014    100
    4/1/2014        5/1/2014     23
    4/1/2014        6/1/2014     23
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    CREATE TABLE SAMPLEDATA(Snapshot_M DATETIME, Date DATETIME, F_Quantities INT)
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    INSERT INTO SAMPLEDATA VALUES ('09/1/2013','09/01/2013',14)
    INSERT INTO SAMPLEDATA VALUES ('10/1/2013','10/01/2013',13)
    INSERT INTO SAMPLEDATA VALUES ('11/1/2013','11/01/2013',12)
    INSERT INTO SAMPLEDATA VALUES ('12/1/2013','12/01/2013',11)
    INSERT INTO SAMPLEDATA VALUES ('01/1/2014','01/01/2014',10)
    INSERT INTO SAMPLEDATA VALUES ('02/1/2014','02/01/2014',90)
    INSERT INTO SAMPLEDATA VALUES ('03/1/2014','03/01/2014',20)
    INSERT INTO SAMPLEDATA VALUES ('04/1/2014','04/01/2014',23)
    INSERT INTO SAMPLEDATA VALUES ('05/1/2014','05/01/2014',30)
    INSERT INTO SAMPLEDATA VALUES ('06/1/2014','06/01/2014',70)
    INSERT INTO SAMPLEDATA VALUES ('07/1/2014','07/01/2014',20)
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    Snapshot_M newdate F_Quantities
    2013-10-01 00:00:00.000 2013-11-01 00:00:00.000 13
    2013-10-01 00:00:00.000 2013-12-01 00:00:00.000 13
    2013-10-01 00:00:00.000 2014-01-01 00:00:00.000 13
    2014-01-01 00:00:00.000 2014-02-01 00:00:00.000 10
    2014-01-01 00:00:00.000 2014-03-01 00:00:00.000 10
    2014-01-01 00:00:00.000 2014-04-01 00:00:00.000 10
    2014-04-01 00:00:00.000 2014-05-01 00:00:00.000 23
    2014-04-01 00:00:00.000 2014-06-01 00:00:00.000 23
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    ;with mycte as (select *, lead(Date,1)Over(Order by date) newdate
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    ,count(*) over(Partition by Cast(Year(Snapshot_M) as char(4))+Cast(datepart(q, Snapshot_M) as char(1)) ) cnt
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    Select rn, q,
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    , (case when rn=1 then F_Quantities end) F_Quantities from mycte
    WHERE cnt=3)
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    ,max(F_Quantities) Over(partition by q) F_Quantities
    from mycte1
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    Hi experts,
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    Thanks and Best Regards,

  • Modelling "Last Month" figures in a Calculation View

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