3 Replies Latest reply on May 17, 2016 3:57 AM by Matt George

    Monthly budget with sales data

    Matt George

      Hi All,

       

      I have spent enough time trying to work this out - I've given in and am asking for your help.

       

      I'd like to a achieve a report that shows monthly budget (from a data set with monthly budget data per product group) and the sales (from a data set of individual sales)

       

      Like this....

      But I can work out how to handle the varying grain levels.

       

      If anyone can help - I'd be so appreciative. I've attached a sample Tableau file. I'm trying to get the data in the file to look like the screen shot above.

       

      Thanks in advance.

      Matt