Apr 05 2022 12:34 PM
Can someone help me with the following formula?
=INDEX($C$4:$G$7,MATCH($A11,$A$4:$A$7,0),MATCH($B11,$B$4:$B$7,0),MATCH($C11,INDEX($C$1:$G$1,0),MATCH($E11&$D11,INDEX($C$2:$G$2&$C$3:$G$3,0))))
Actual | Actual | Actual | Actual | Actual | ||
2018 | 2018 | 2018 | 2019 | 2019 | ||
Oct | Nov | Dec | Jan | Feb | ||
Brazil | Sales | 500,000 | 600,000 | 700,000 | 800,000 | 900,000 |
Mexico | Sales | 200,000 | 400,000 | 600,000 | 80,000 | 1,000,000 |
Brazil | AR | 60,000 | 80,000 | 90,000 | 10,000 | 45,000 |
Mexico | AR | 70,000 | 90,000 | 75,000 | 65,000 | 55,000 |
BU | Data | Type | month | year | amt | |
Brazil | Sales | Actual | Oct | 2018 | #REF! | |
Mexico | AR | Actual | Oct | 2018 | #REF! | |
Brazil | Sales | Actual | Oct | 2018 | #REF! |
When I then try to "simplify" it, it posts the incorrect error (see below):
=INDEX($C$4:$G$7,MATCH(A11,$A$4:$A$7,0),MATCH($E11,INDEX($C$2:$G$2,0),MATCH($D$11,INDEX($C$3:$G$3,0),MATCH($C11,INDEX($C$1:$G$1,0),MATCH($B11,$B$4:$B$7,0)))))
Actual | Actual | Actual | Actual | Actual | ||
2018 | 2018 | 2018 | 2019 | 2019 | ||
Oct | Nov | Dec | Jan | Feb | ||
Brazil | Sales | 500,000 | 600,000 | 700,000 | 800,000 | 900,000 |
Mexico | Sales | 200,000 | 400,000 | 600,000 | 80,000 | 1,000,000 |
Brazil | AR | 60,000 | 80,000 | 90,000 | 10,000 | 45,000 |
Mexico | AR | 70,000 | 90,000 | 75,000 | 65,000 | 55,000 |
BU | Data | Type | month | year | amt | |
Brazil | Sales | Actual | Oct | 2018 | 700000 | |
Mexico | AR | Actual | Oct | 2018 | 600000 | |
Brazil | Sales | Actual | Nov | 2018 | 700000 |
Thank you!!
Apr 05 2022 12:55 PM
SolutionIn F11:
=INDEX($C$4:$G$7,MATCH(1,($A$4:$A$7=A11)*($B$4:$B$7=B11),0),MATCH(1,($C$1:$G$1=C11)*($C$2:$G$2=E11)*($C$3:$G$3=D11),0))
If you don't have Microsoft 365 or Office 2021, confirm the formula with Ctrl+Shift+Enter.
Then fill down.
Apr 05 2022 01:13 PM
Apr 05 2022 01:39 PM
Apr 05 2022 01:42 PM
I don't see why it would cause a spill error. Could you attach a sample workbook demonstrating the problem, or make it available through OneDrive, Google Drive or Dropbox?
Apr 05 2022 01:46 PM
Apr 07 2022 06:36 PM
Apr 05 2022 12:55 PM
SolutionIn F11:
=INDEX($C$4:$G$7,MATCH(1,($A$4:$A$7=A11)*($B$4:$B$7=B11),0),MATCH(1,($C$1:$G$1=C11)*($C$2:$G$2=E11)*($C$3:$G$3=D11),0))
If you don't have Microsoft 365 or Office 2021, confirm the formula with Ctrl+Shift+Enter.
Then fill down.