Tableau api 表GAP&;预测公式&;显示月向+;每季的
我已经创建了excel数据源(如下灰色),我想将4个“团队”的4个计算字段(CF)显示为(红色突出显示),以黄色突出显示。所需输出以绿色突出显示 我得到的输出如图所示: 面临的问题:Tableau api 表GAP&;预测公式&;显示月向+;每季的,tableau-api,calculated-field,Tableau Api,Calculated Field,我已经创建了excel数据源(如下灰色),我想将4个“团队”的4个计算字段(CF)显示为(红色突出显示),以黄色突出显示。所需输出以绿色突出显示 我得到的输出如图所示: 面临的问题: 无法找到预测和差距的正确答案。福尔摩斯 使用的方法如下: 如何仅表示(销售额的#)月份,但按季度显示所有4个CFs,如上图绿色所示 # of sales = COUNT([Productname]) Days Passed = DAY([Sale Date])-day(TODAY()) Forecast =
# of sales = COUNT([Productname])
Days Passed = DAY([Sale Date])-day(TODAY())
Forecast = (([#ofSales]))/(avg([DaysPassed]))*avg([TotalDays])
SalesTarget (copy) = { FIXED [Team], quarter([Sale Date])=1 : avg([SalesTarget])}
GAP = (sum([SalesTarget (copy)]))-[Forecast]
TotalDays = if quarter([Sale Date])=1 then 91
ELSEIF quarter([Sale Date])=2 then 92
ELSEIF quarter([Sale Date])=3 then 92
ELSEIF quarter([Sale Date])=4 then 92 end
SalesTarget = if [Team]="USA Small" and quarter([Sale Date])=1 then 10
ELSEIF [Team]="USA Big" and quarter([Sale Date])=1 then 5
ELSEIF [Team]="UK Small" and quarter([Sale Date])=1 then 3
ELSEIF [Team]="UK Big" and quarter([Sale Date])=1 then 3
END
SalesTarget (copy) = { FIXED [Team], quarter([Sale Date])=1 : avg([SalesTarget])}