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Re: Base line spend Vs Contract amount

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HI Sudhakar,

 

Create Analytical Report 1

--> Under Source Date -  Select Main Fact as Sourcing Project

                         Under Available Measures Add Baseline Spend to report

--> Under Pivot Layout - Click on Available Hierarchies          & Show Available Fields. Add Is Test Project to Page Fields & Project Id to Detail Fields

                         Check the box against Show detail fields in report.

--> Under Refine Data -  Select the data range & Export it.

 

 

Create Analytical Report 2

--> Under Source Date -  Select Main Fact as Contract Workspace Procurement

                         Under Available Measures Add Contract Amount to report

--> Under Pivot Layout - Click on Available Hierarchies          & Show Available Fields. Add Is Test Project to Page Fields & Based on Project - Project Id to Detail Fields

                         Check the box against Show detail fields in report.

--> Under Refine Data -  Select the data range & Export it.

Now you will find Project Id & Based on Project Id common in both the reports. Therefore you can use vlookup to pull Baseline Spend and Contract Amount and compare it.

 

Regards,

 

B Aditya


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