Dynamic Arrays - Extend the last logical row value in a 2D array
One more for experts. Again, with my new found knowledge I still was not quite able to make this work. Simple balance sheet values that I need to extend into the forecasts as is. i.e. the last ac...
kirkBolton I'm not sure why that isn't working for you because when I opened it the numbers appear correctly. Please note that what Twifoo did was rearrange your lookup table to be in alpha-numerically increasing order (e.g. S1 then S10, ..., S14, then S2 because '1' is before '2' so 'S1...' is before 'S2...'). That said, here are 2 alternative suggestions you could try:
You could also use INDEX-MATCH combination to force an exact match (I added the IFERROR just in case but since you have data validation you could remove that)
I tried an option with scan but if there is a value in the actuals and then an empty or zero value before the actual last month of actuals, it then picked up that. Clearly if the last month of actuals is 0 then the amount carried forward should be zero. I couldn't see a way to avoid this using scan
I put a non-zero escalation in simply to demonstrate the functionality. Setting growth to zero or omitting it from the formula would flat line the forecast as you suggested. Yes, SCAN will pick up the gaps in actuals as you suggest.
The green conditional format makes it somewhat obvious. You could STACK your flag with the actuals as a thunk array and scan that, but I would aim to get simpler things going before embarking on that.
I may just do that as I can't think of another solution now and need to get this out. Can revise later id a better one. But stacking as a thunk array wold work. I've been meaning to get my head around those so perhaps this is a good opportunity. I have a sample to work from and hope I can get that working. Thanks for the pointer. A week ago I wouldn't have understood what you meant!!
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Again, with my new found knowledge I still was not quite able to make this work. Simple balance sheet values that I need to extend into the forecasts as is. i.e. the last ac...","body@stringLength":"706","rawBody":"
One more for experts. Again, with my new found knowledge I still was not quite able to make this work.
Simple balance sheet values that I need to extend into the forecasts as is. i.e. the last actual value in the row of that block - BUT, the block has several rows each for a different entity and I have an option for have staggered actuals based on the data loaded. i.e. if Entity A has values to 30th Sep 2024 then this is the latest value to carry forward for Entity A. But entity B may only have actuals up to 31st August so I need to take the value for August to carry forward.
I prefer to use flags for the logic. Sample attached
Appreciate the help
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One more for experts. Again, with my new found knowledge I still was not quite able to make this work.
Simple balance sheet values that I need to extend into the forecasts as is. i.e. the last actual value in the row of that block - BUT, the block has several rows each for a different entity and I have an option for have staggered actuals based on the data loaded. i.e. if Entity A has values to 30th Sep 2024 then this is the latest value to carry forward for Entity A. But entity B may only have actuals up to 31st August so I need to take the value for August to carry forward.
I prefer to use flags for the logic. Sample attached
Appreciate the help
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I put a non-zero escalation in simply to demonstrate the functionality. Setting growth to zero or omitting it from the formula would flat line the forecast as you suggested. Yes, SCAN will pick up the gaps in actuals as you suggest.
The green conditional format makes it somewhat obvious. You could STACK your flag with the actuals as a thunk array and scan that, but I would aim to get simpler things going before embarking on that.
","body@stringLength":"1087","rawBody":"
I put a non-zero escalation in simply to demonstrate the functionality. Setting growth to zero or omitting it from the formula would flat line the forecast as you suggested. Yes, SCAN will pick up the gaps in actuals as you suggest.
The green conditional format makes it somewhat obvious. You could STACK your flag with the actuals as a thunk array and scan that, but I would aim to get simpler things going before embarking on that.
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As always a fabulous solution - actually 2. I'm using the Index as it is actually so fundamentally simple. Not sure why I couldn't get there but added more to my war chest. I now fully get the sequence inside the index to force the rows. And, of course, xmatch in reverse!! Why did I not think of that!! ANd the error handling then if flags are missing. Very nice and very reusable.
I now get the scan & map combo. I see the use of the new enhanced byrow - I will carry on with the older version for a bit longer until all have it rolled out but it took a few seconds to figure out how it worked as never actually just seen it in use! So now I fully get it. The map lets you do the logical test with the flag to leave only the last values in the resulting array and then you just do the usual scan function on that using the NAs to reset the rows. That will be a great addition to my library and I can now think of a number of places I could use that kind of combination
Both fab. I may doa performance test sometime to compare them but the usage is not high so won't make much difference. I have 7 sets of these so far and don't notice anything on the calc speed.
Many thanks to you again - and Peter for his input.
","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"203","postTime":"2024-11-04T01:17:33.042-08:00","lastPublishTime":"2024-11-04T01:18:02.490-08:00","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"attachments":{"__typename":"AttachmentConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"solution":true,"metrics":{"__typename":"MessageMetrics","views":156},"placeholder":false,"originalMessageForPlaceholder":null,"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"isEscalated":null,"entityType":"FORUM_REPLY","eventPath":"category:microsoft365/category:products-services/category:communities/community:gxcuf89792board:ExcelGeneral/message:4285648/message:4286064","customFields":[]},"Rank:rank:32":{"__typename":"Rank","id":"rank:32","position":13,"name":"Silver Contributor","color":"333333","icon":null,"rankStyle":"TEXT"},"User:user:214174":{"__typename":"User","id":"user:214174","uid":214174,"login":"PeterBartholomew1","deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://techcommunity.microsoft.com/t5/s/gxcuf89792/images/dS0yMTQxNzQtMzY2MzA1aUI3OUMwMDM2QUQ1QkJEOUM"},"rank":{"__ref":"Rank:rank:32"},"email":"","messagesCount":3638,"biography":null,"topicsCount":29,"kudosReceivedCount":1143,"kudosGivenCount":410,"kudosWeight":1,"registrationData":{"__typename":"RegistrationData","status":null,"registrationTime":"2018-09-26T09:46:14.179-07:00","confirmEmailStatus":null},"followersCount":null,"solutionsCount":197},"ModerationData:moderation_data:4285684":{"__typename":"ModerationData","id":"moderation_data:4285684","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"ModerationData:moderation_data:4285678":{"__typename":"ModerationData","id":"moderation_data:4285678","status":"APPROVED","rejectReason":null},"ModerationData:moderation_data:4285677":{"__typename":"ModerationData","id":"moderation_data:4285677","status":"APPROVED","rejectReason":null},"ModerationData:moderation_data:4285671":{"__typename":"ModerationData","id":"moderation_data:4285671","status":"APPROVED","rejectReason":null},"ForumReplyMessage:message:4285671":{"__typename":"ForumReplyMessage","id":"message:4285671","revisionNum":1,"uid":4285671,"depth":1,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:ExcelGeneral"},"conversation":{"__ref":"Conversation:conversation:4285648"},"subject":"Re: Dynamic Arrays - Extend the last logical row value in a 2D array","readOnly":false,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:4285671"},"body":"
I think the actuals should be held separately from any calculation. What you can do then is start the forecast at the first actuals year. If the actual holds a value, it may be reproduced by formula on the forecast sheet. I don't think the 'final actual' flags help that much, especially if they do not correspond to the table of actuals itself.
For example, a forecast with 0.5% monthly growth assumptions might look like
To handle multiple line items with one formula is where Microsoft have made things unnecessarily difficult.
If you want a chat sometime, that should be possible.
","body@stringLength":"1428","rawBody":"
I think the actuals should be held separately from any calculation. What you can do then is start the forecast at the first actuals year. If the actual holds a value, it may be reproduced by formula on the forecast sheet. I don't think the 'final actual' flags help that much, especially if they do not correspond to the table of actuals itself.
For example, a forecast with 0.5% monthly growth assumptions might look like
To handle multiple line items with one formula is where Microsoft have made things unnecessarily difficult.
If you want a chat sometime, that should be possible.
","author":{"__ref":"User:user:214174"},"isEscalated":null,"postTime":"2024-11-03T15:14:27.579-08:00","parent":{"__ref":"ForumTopicMessage:message:4285648"}},"ForumReplyMessage:message:4285677":{"__typename":"ForumReplyMessage","id":"message:4285677","revisionNum":1,"uid":4285677,"depth":2,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:ExcelGeneral"},"conversation":{"__ref":"Conversation:conversation:4285648"},"subject":"Re: Dynamic Arrays - Extend the last logical row value in a 2D array","readOnly":false,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:4285677"},"body":"Would love to chat some time. Regarding this, actuals are pulled by formula as are the forecasts. But is thins case for small BS items, there will be no computation in the forecasts as they are small and so will just continue as per the latest actual. So what I want to do here is just pick up the last value in the actuals (it's a formula and the flags tell which period) and extend. But as each entity could have a different end date for actuals, I can't just take the block and drop or take either end then continue as the block end will not be straight. This accommodates when different subsidiaries have their accounts ready at different times. It enables a blending of actuals and forecasts based on actual data received. I have a switch with 3 different option, fixed date, earliest actuals or staggered and this option is needed in the case of staggered actauls I never mix actual hardcoded values with forecasts and all formula must start in the same column whether actuals or forecasts - hence the flags","body@stringLength":"1028","rawBody":"Would love to chat some time. Regarding this, actuals are pulled by formula as are the forecasts. But is thins case for small BS items, there will be no computation in the forecasts as they are small and so will just continue as per the latest actual. So what I want to do here is just pick up the last value in the actuals (it's a formula and the flags tell which period) and extend. But as each entity could have a different end date for actuals, I can't just take the block and drop or take either end then continue as the block end will not be straight. This accommodates when different subsidiaries have their accounts ready at different times. It enables a blending of actuals and forecasts based on actual data received. I have a switch with 3 different option, fixed date, earliest actuals or staggered and this option is needed in the case of staggered actauls I never mix actual hardcoded values with forecasts and all formula must start in the same column whether actuals or forecasts - hence the flags","author":{"__ref":"User:user:1927822"},"isEscalated":null,"postTime":"2024-11-03T15:23:27.457-08:00","parent":{"__ref":"ForumReplyMessage:message:4285671"}},"ForumReplyMessage:message:4285678":{"__typename":"ForumReplyMessage","id":"message:4285678","revisionNum":1,"uid":4285678,"depth":3,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:ExcelGeneral"},"conversation":{"__ref":"Conversation:conversation:4285648"},"subject":"Re: Dynamic Arrays - Extend the last logical row value in a 2D array","readOnly":false,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:4285678"},"body":"I tried an option with scan but if there is a value in the actuals and then an empty or zero value before the actual last month of actuals, it then picked up that. Clearly if the last month of actuals is 0 then the amount carried forward should be zero. I couldn't see a way to avoid this using scan ","body@stringLength":"305","rawBody":"I tried an option with scan but if there is a value in the actuals and then an empty or zero value before the actual last month of actuals, it then picked up that. Clearly if the last month of actuals is 0 then the amount carried forward should be zero. I couldn't see a way to avoid this using scan ","author":{"__ref":"User:user:1927822"},"isEscalated":null,"postTime":"2024-11-03T15:25:17.558-08:00","parent":{"__ref":"ForumReplyMessage:message:4285677"},"customFields":[],"attachments":{"__typename":"AttachmentConnection","edges":[],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"repliesCount":3},"AssociatedImage:{\"url\":\"https://techcommunity.microsoft.com/t5/s/gxcuf89792/images/bS00Mjg1Njg0LTYzNDg4MGk0RTI2N0NEM0JCOUI0Q0Iy?revision=1\"}":{"__typename":"AssociatedImage","url":"https://techcommunity.microsoft.com/t5/s/gxcuf89792/images/bS00Mjg1Njg0LTYzNDg4MGk0RTI2N0NEM0JCOUI0Q0Iy?revision=1","title":"image.png","associationType":"BODY","width":1114,"height":87,"altText":null},"Revision:revision:4285684_1":{"__typename":"Revision","id":"revision:4285684_1","lastEditTime":"2024-11-03T15:48:05.414-08:00"},"QueryVariables:ReplyList:message:4285684:1":{"__typename":"QueryVariables","id":"ReplyList:message:4285684:1","value":{"id":"message:4285684","first":10,"sorts":{"postTime":{"direction":"DESC"}},"repliesFirst":3,"repliesFirstDepthThree":1,"repliesSorts":{"postTime":{"direction":"DESC"}},"useAvatar":true,"useAuthorLogin":true,"useAuthorRank":true,"useBody":true,"useKudosCount":true,"useTimeToRead":false,"useMedia":false,"useReadOnlyIcon":false,"useRepliesCount":true,"useSearchSnippet":false,"useAcceptedSolutionButton":true,"useSolvedBadge":false,"useAttachments":false,"attachmentsFirst":5,"useTags":false,"useNodeAncestors":false,"useUserHoverCard":false,"useNodeHoverCard":false,"useModerationStatus":true,"usePreviewSubjectModal":false,"useMessageStatus":true}},"CachedAsset:text:en_US-shared/client/components/users/UserAvatar-1745505309935":{"__typename":"CachedAsset","id":"text:en_US-shared/client/components/users/UserAvatar-1745505309935","value":{"altText":"{login}'s avatar","altTextGeneric":"User's avatar"},"localOverride":false},"CachedAsset:text:en_US-shared/client/components/ranks/UserRankLabel-1745505309935":{"__typename":"CachedAsset","id":"text:en_US-shared/client/components/ranks/UserRankLabel-1745505309935","value":{"altTitle":"Icon for {rankName} rank"},"localOverride":false},"CachedAsset:text:en_US-components/attachments/AttachmentView/AttachmentViewChip-1745505309935":{"__typename":"CachedAsset","id":"text:en_US-components/attachments/AttachmentView/AttachmentViewChip-1745505309935","value":{"errorTitle":"Failed!","previewFile":"Preview File","downloadFile":"Download File {name}","removeFile":"Remove File {name}","errorBadExtension":"This file does not have a valid extension. \"{extensions}\" are the valid extensions.","errorFileEmpty":"This file is empty or does not exist.","errorTooLarge":"The maximum file size is: {maxFileSize}.","errorTooMany":"Too many attachments. 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Can revise later id a better one. But stacking as a thunk array wold work. I've been meaning to get my head around those so perhaps this is a good opportunity. I have a sample to work from and hope I can get that working. Thanks for the pointer. A week ago I wouldn't have understood what you meant!!","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"203","kudosSumWeight":0,"repliesCount":0,"postTime":"2024-11-03T16:06:05.783-08:00","lastPublishTime":"2024-11-03T16:06:05.783-08:00","metrics":{"__typename":"MessageMetrics","views":149},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:microsoft365/category:products-services/category:communities/community:gxcuf89792board:ExcelGeneral/message:4285648/message:4285686","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"customFields":[],"attachments":{"__typename":"AttachmentConnection","edges":[],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"CachedAsset:text:en_US-components/tags/TagView/TagViewChip-1745505309935":{"__typename":"CachedAsset","id":"text:en_US-components/tags/TagView/TagViewChip-1745505309935","value":{"tagLabelName":"Tag name {tagName}"},"localOverride":false}}}},"page":"/forums/ForumMessagePage/ForumMessagePage","query":{"boardId":"excelgeneral","messageSubject":"dynamic-arrays---extend-the-last-logical-row-value-in-a-2d-array","messageId":"4285648","replyId":"4285684"},"buildId":"HEhyUrv5OXNBIbfCLaOrw","runtimeConfig":{"buildInformationVisible":false,"logLevelApp":"info","logLevelMetrics":"info","openTelemetryClientEnabled":false,"openTelemetryConfigName":"o365","openTelemetryServiceVersion":"25.1.0","openTelemetryUniverse":"prod","openTelemetryCollector":"http://localhost:4318","openTelemetryRouteChangeAllowedTime":"5000","apolloDevToolsEnabled":false,"inboxMuteWipFeatureEnabled":false},"isFallback":false,"isExperimentalCompile":false,"dynamicIds":["./components/seo/QAPageSchema/QAPageSchema.tsx","./components/community/Navbar/NavbarWidget.tsx","./components/community/Breadcrumb/BreadcrumbWidget.tsx","./components/customComponent/CustomComponent/CustomComponent.tsx","./components/messages/TopicWithThreadedReplyListWidget/TopicWithThreadedReplyListWidget.tsx","./components/external/components/ExternalComponent.tsx","./components/messages/MessageView/MessageViewStandard/MessageViewStandard.tsx","../shared/client/components/common/List/UnwrappedList/UnwrappedList.tsx","./components/attachments/AttachmentView/AttachmentView.tsx","./components/attachments/AttachmentView/AttachmentViewChip/AttachmentViewChip.tsx","../shared/client/components/common/List/UnstyledList/UnstyledList.tsx","./components/messages/MessageView/MessageView.tsx","./components/tags/TagView/TagView.tsx","./components/tags/TagView/TagViewChip/TagViewChip.tsx"],"appGip":true,"scriptLoader":[{"id":"analytics","src":"https://techcommunity.microsoft.com/t5/s/gxcuf89792/pagescripts/1730819800000/analytics.js?page.id=ForumReplyPage&entity.id=board%3Aexcelgeneral&entity.id=message%3A4285684","strategy":"afterInteractive"}]}
