Month over Month Comparison on mega table/pivot table
i have some queries hoping if anyone could help. In particularly on Month-over-Month comparison.
So i wanted to create a mega table/pivot table that will show companies
Company |January | Febuary | March | April | Previous Month - Previous Previous Month
A |1 |6 |8 |3|(-5)
B |7 |5 |5 |9|(+4)
C |6 |4 |5 |6|(+1)
D |8 |9 |7 |7|(+0)
For now i would like to make it just previous month comparing with previous previous month. Maybe if possible, i would like to be able to choose the months to compare and make it more dynamic.
So for my question is, i am not sure how to write the calculated field for the beast mode to show this previous month-previous previous month calculation and would like to seek your guidance on this.
Best Answer
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Hi @Jackie96 ,
I got this question earlier today so I guess it was you! Here's a video for everyone else to see how I approached this problem:
John Le
You're only one dashboard away.
More video solutions at: https://www.dashboarddudes.com/pantry
2
Answers
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You can write two beast modes and then join the data back on itself to get previous month and 2 months ago.
You'll need to format you data in a long format instead of a wide format like you have in your example.
Something like:
Company | Month Date | Value A | 2023-01-31 | 1 B | 2023-01-31 | 7
Last Month:
LAST_DAY(`Month Date` - INTERVAL 1 MONTH)
2 Months Ago
LAST_DAY(`Month Date` - INTERVAL 2 MONTH)
After you join it based on Last Month -> Month and 2 Months Ago -> Month you can then calculate the different between the two values and then pivot your data back to your desired wide format.
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