Dear Excel Users
I need a formula or technique that will pull the data easily from the Analysis Tab
◘This has about 5,000 rows with a number of different entities / countries in Column E - for now I have just shown two countries data.
◘The formula would look at columns E to K in and will populate in the Data Tab the following:
Entity - Specify which entity it relates to - in this case France and Germany
Category - From Column E in Data Sheet
Account Line - From Column F in Data Sheet
MIAP - Column F in Data Sheet
m_cost - Column I in Data Sheet
Var. - Column J in Data Sheet
% - Column K in Data Sheet
It will only pull data for the following:
If Variance >1% and $1m then pick the Category from Data Sheet, otherwise ignore
If Variance <1% and $1m then pick the Category from Data Sheet, otherwise ignore
So if Variance is say 1,713 but % is <0% - ignore
If Variance is 11,742 and % is 4% - take the value
If variance is (2,158) and Var. is (27%) - take the value
In other words the Absolute Value
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