I was trying to build a periods model using Finicast. I am stuck at this step where I apply a formula to the cells with dimension 'Fcst'
and 'Revenue'
in my pivot table.
Based on my understanding, if I select Revenue
cell for month of Jul22
, the formula THIS("idx")
should have been applied and the cell should contain the value 7
instead of 0
. I have other formulas applied to this cell. But I have my rev_fcst
formula top precedence to apply on this cell. Irrespective of which order I apply the formulas in, in this selection, the value for months
& Revenue
cells remain 0
.
What am I missing here?
I have added images of my formula bar, pivot table, and dimensions
Looking at the image you posted, you have a set of "hardcoded" 0's for Jul22, Aug22 and Sep22. Click on those cells and press the Delete key to remove the hardcodes, and then the underlying formula will show-up again.