Every month I get given a budget from one of our clients in a Google sheet, which I need to convert into a SQL query so it can be uploaded into our database. As the number of rows and columns changes, I want to write some formula to semi-automate the process for time saving and mistake elimination.
This budget has spends in multiple columns, which I've managed to write formulas to combine into one column, with the correct details in the columns next to it (see example links below).
How I've transformed the data so far
The issue is this budget per country and partner, then has to be split again across multiple options. This leaves me with three columns worth of spend values, that I'd really like to combine back into one column, and ideally skip out all the zero values.
I've found an array formula on this site that will skip the zeroes, but I can't get it to work on more than one column.
=IFERROR(INDEX($U:$U,SMALL(ROW(myRange)*(myRange<>0),SUMPRODUCT(N(myRange=0))+ROWS($1:1))),"")
From this Question's Answer
Is it possible to write a formula, that skips the zero values down one column, and then starts at the next? And that will also allow me to keep the correct matching details from the other columns alongside it, as well as bring in the column headers for the options as entries in a new column?
Thanks
Edit:
Here is the final format I'm looking for:
There is a concatenated field off the end that combines all the columns. Most of the values are populated by various Vlookups, to transform from the text version, into the database IDs, needed to fill the table.
It's also worth saying, that not being able to skip the zeros, is OK, as I can manually delete them fairly easily.
But as the number of countries and partners can and will change, I want the formula to be able to move column at the end of the dataset.
Related
I am looking to automatically sort a column of numbers in descending order without touching the sort button, or VBA.
Unfortunately I am trying to achieve this in a work environment where I have no access to VBA and excel is not one of the latest versions that contains the new SORT function in 365.
It is quite literally a column of numbers, and the numbers are automatically updated as they are totals of rows of smaller numbers elsewhere, and these change based on something else - so this specific column will always change numbers, but I need the column to automatically keep on top of sorting numbers by descending order.
I tried using rank.eq and some other bits with adding a 1 to each row to avoid duplicates, but this buggered it up if more than two duplicates was found. Is there anything I can do at all? Even if it involves going a very long way round it and building extra tables and things etc.
Grateful for any help.
It'd be easier to see your data and without being able to use a spill range, it's impossible to know how many rows. I also think you're intending to use LARGE function rather than RANK.
If you had your numbers in column A, you could drag the following formula down the appropriate number of rows to get the numbers sorted... (starting in cell B1)
=LARGE(A$1:INDEX(A:A,COUNTA(A:A),1),ROW())
If you can get your numbers in a table, you could use a similar formula but the table would ensure the appropriate rows exist (assume table name is Table1 and note the column names of RawNumbers and Sorted). Put this in Sorted Column:
=LARGE([RawNumbers],ROW()-ROW(Table1[[#Headers],[Sorted]]))
I presume using a pivot table is not a viable option... but these are how you could accomplish your objective of sorting by formula.
I'm having trouble filtering an excel table. M, it is a set of two rows from two tables, where it is necessary to find duplicates.
2 rows with duplicates
Some idents are repeated, they are present both in the current and previous months. In the example below, with the help with this function =IFERROR(MATCH(A2;B:B;0); "NO"), I obtained information about which data from last month is repeated in the current month and exactly in which row it is located. The code for determining whether it is repeated is as follows =COUNTIFS($A$2:$B$13;A2)>1
duplicates and if repeated
I would like to retrieve only duplicates from the list, I tried the code =IFERROR(INDEX(A:A;SMALL(IF(NOT(D$2:D$104=TRUE);ROW(B2)-ROW(INDEX(B2;1;1))+1);ROW(G:G)));" ERROR")to get the ones that are repeat and skip those ones that arent, but the result is not as desired. In line G, you can see an example of how Excel gives me data regarding the entered function. In cell H, it is shown how I would like a new row to be created with only duplicates.
Current vs. desired display
In this example, the columns are a bit small, but in reality there could be at least a thousand rows, so I would need help filtering those.
You implied these columns were present in two different tables. So I used Tables with structured references. You can convert to normal addressing if you require that instead.
If you have Windows Excel 2021 or later, you can use:
=FILTERXML("<t><s>" &TEXTJOIN("</s><s>",,UNIQUE(LastMonth[Last month marks],FALSE,TRUE),UNIQUE(CurrentMonth[Current Month],FALSE,TRUE))& "</s></t>","//s[following::*=.]")
Create a list of distinct items for each row
Create an XML by concatenating the items into an array using Textjoin
Extract only those items that are followed by an identical item
With your earlier version of Excel, again, I would still use Tables and structured references but I would also use a Helper Column
D2: =IFERROR(MATCH(lastMonth[#[last month]],currentMonth[current month],0),"NO") *and fill down*
E2: =IFERROR(INDEX(currentMonth[current month], AGGREGATE(15,6,[Duplicates in Which Row],ROWS($1:1))),"")
I have a spreadsheet with two portions, the first's rows are usernames and columns are data types (availability, ID, email etc), the second's rows are the data types and columns are the usernames. The second's values must be calculated based on what is in corresponding cells in the first. The second isn't simply copied from the first, each cell contains calculation based on multiple columns of the first portion.
I have been asked to keep these as they are currently, as in don't just create new new columns in the first portion or rotate the second.
So my question is: is there a way that I can copy a function across columns in a way that the variable changing by column is the row number not the column number?
I know the thing I'm trying to do makes no sense. Makes no sense to me neither, but this is what I've been asked to do.
Ended up using a whole bunch of INDIRECT(ADDRESS(MATCH, MATCH)) functions to get the values then get the desired values from them into the second portion.
A second table or extra column would've been so much cleaner but hey, to each their own.
I have a very large Excel document with something like 7500 rows. Not all of the data is needed, but I want to use some of the data to find how long an order takes from start to end (lead time).
I tried starting with the INDEX function to find and out put individual order numbers based on another cells data ("Order has Shipped"). This formula worked, however it only returns the very first Order Number and no others.
My thought here was that I could do one column that pulled all the order numbers based on the "Order has Shipped" requirement. After that, I would do a similar function to give a second column next to the order numbers that showed the correct data and time stamps. After that, I would do two more columns with basically the same information, but to show when the order was first entered and spit out another time stamp. From these two time stamps, I could do a simple function to calculate the difference in time.
I wanted to put these into new columns so I could also find the average lead time, number of orders shipped, and other things.
=INDEX(D:D,MATCH(L11,G:G,0))
Any help would be greatly appreciated.
Try using =IF(L1="Order has Shipped",D1,"") to get the Order Numbers and then you can "Find & Select" and click "Go to Special", then click blanks. This will select all the blank values. Then click delete and it will get rid of all the spaces in the rows so you have all the unique order numbers that have been shipped listed in one column.
Hopefully I can explain this decently.
I am attempting to merge two unique excel spreadsheets, with some of the same data, into one spreadsheet. When needed I would like to remove the data from the incoming spreadsheet. I am doing this as it would make it easier to edit one "like" spreadsheet, rather then keep and update two copies. I do not want to hide the incoming data, I NEED to completely remove it when needed.
Thanks!
It depends on what the spreadsheets look like and what, exactly, you mean by merge.
If, for example, the two worksheets contain a table each, then you could copy/append one table to the bottom of the other and use Excel's Remove Duplicates feature (on the Data tab) to delete rows.
The duplicates can be identified either by a single code-number column, all of the columns (meaning that the entire row is duplicated) or a selection of columns. Be aware that it is the first duplicated row that is kept, the subsequent duplicates will be removed.
If, on the other hand, you want to find values in the rows of one of the worksheets, based on a code number contained in a column of the other worksheet, and insert them into specific cells, then this requires more effort, perhaps with the help of the VLOOKUP function (or similar).