Hi,
I am trying to model some timesheet data that both looks at the timesheet transactions themselves AND compares and creates metrics using information not in the transactions table.
Ideal Output
StaffName | Hours Meant to Have Worked YTD | Hours Worked TOTAL YTD | Invoiced TOTAL YTD | Invoiced/Hours Meant to have worked YTD
This is for lots of staff.
I have a transaction table that has data such as:
Staff Name | Transaction Date | Hours Worked | Invoiced Value
I then do a CALCULATE(SUM( etc.) to get the hours worked for each staff member and the total invoiced value. Essentially I can get what I want with the 'history data'. E.g I can get the Invoiced Total and divide by the Hours Worked Total which gives me the hourly rate for the year. But what I want to do is calculate the Invoiced Total and divide by the Hours Meant to have Worked Total (e.g. the hours they shoudl have worked - reflects overtime better etc.)
I have created tables with 'dummy' data transactions that allows me to sum the hours meant to have worked for each staff member but I can't get a relationship to work between the tables as they are many:many... I've tried SUMMARIZECOLUMNS to try and get a psuedo pivot table with the dummy data but no luck.
I need help!
Thanks