Hello, I'm trying to work out the YTD cash movement, for each month, from the opening cash position. Imagine I have an opening balance at 1st Jan of 10. Then by the end of Jan the figure is 15, I want the pivot table to show movement of 5. That I can do. But then, in Feb, the figure is 25 - I want the pivot give me the difference from the OPENING to Feb i.e. 15 and so on for each month. I've tried to show both the data base and what I would like the pivot to show below (period 0 is opening, 1 end of Jan and so on):
DATABASE
Period Balance
0 10
1 15
2 25
PIVOT
Period
0 1 2
Movement 10 5 15
Is there any calculated field or item that would show me each months variance from the same base (the opening)?
Thanks!!
Bookmarks