Hi experts,
I'm trying to reproduce a report in webi based on a Deski report, but I don't obtain the same results and I do not know how to solve the problem.
Here the report in DESKI:
- The results:
- In the report there are variables:
- Committed in Forcast = If (<R/F Committed amount CNT-CT>="F") Then <Committed amount CNT-CT> Else 0
- Committed in Real = If (<R/F Committed amount CNT-CT>="R") Then <Committed amount CNT-CT> Else 0
- Fore the columns there are formula:
- Current Budget = <Budget Initial>+<Total movement amount>
- Amount committed in status real = Sum(<Committed in Real> ForEach (<R/F Committed amount CNT-CT>))
- Amount committed in status forecast = Sum(<Committed in Forcast> ForEach (<R/F Committed amount CNT-CT>))
- Total Real + Forecast = (Sum(<Committed in Real> ForEach (<R/F Committed amount CNT-CT>)))+(Sum(<Committed in Forcast> ForEach (<R/F Committed amount CNT-CT>)))
- The links between queries:
These results are correct.
Here the report in WEBI:
- The results:
In order to show the bad results (in yellow) I have done 3 tables:
Only the two last tables are completely correct but don't display all data... In the 1st table the amounts for the 2 last columns are false (apparently accumulated). In the second table I have reproduced the same table like in the DESKI report (by adding the "Project ID_complete" column in order to have the link between the queries DF and ABAC), the amount in the 2 last columns are now correct, but the columns with formula have not the good results and I don't know how to solve that.In the. |
- The formula are the same that the DESKI version.
- Here the links for merging data:
Could you please help to understand the problem and the difference between the both tools. Could you please try to help me to solve the problem?
Many thanks in advance for your help.
Regards,
Sebastien