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Re: Member Filtering

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Hi,

 

Using Exclude members from report editor you can achieve your required format.

 

You have to exclude following combinations:

2012.JAN,BUDGET

2012.FEB,BUDGET

...

....

2012.DEC,BUDGET

 

Note : Since there is no option to exclude members by property every year you have to manually include all periods of last year and Budget .

 

 

If you want report to be in dynamic format with out any changes then follow below steps:

Step 1 : Create a report with PC, Time and Category in column axis.

              Select Context member only time member selection, Select ACTUAL & BUDGET for Category

Step 2 :Result of above report is

           

img1.png

Step 3:  Create a Local member from Report editor to retrieve data for LY actual as follows

Local.jpg

   You can make local member description dynamic using ACTUAL - "&$C$2&"

 

  Result is as follows :

img1.png

Hope it helps...

regards,

Raju


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