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1048 Topics
T
Author
Tomer.AAuthor
asked in Questions & Conversations
The Case for a Native Athena AWS-Pigment Connector

In our organization, we use S3 to store data as parquet files and work with Athena AWS. Currently, with Pigment's import mechanism based solely on integrated CSV files, we are compelled to establish a process that converts our parquet files into CSV. This isn't a favored method by our (BD&D) Team, to say the least. I can also elaborate on the pros of using the native connector to Athena AWS:Improved Efficiency: A native connector eliminates the need to convert parquet files to CSV for import into Pigment. This can significantly reduce the time and resources spent on file conversion, leading to improved efficiency in data operations. Enhanced Data Quality: Using a native connector can reduce the potential for data errors or loss that might occur during the file conversion process. Streamlined Process: Integration with Athena AWS via a native connector simplifies the data workflow, making getting data from S3 storage into Pigment easier and quicker. Increased Flexibility: A native co

1323
T
Author
W
Apprentice Author
WillEApprentice Author
asked in Questions & Conversations
Allocate Product Groups down to Product level by % Mix

Hi - I’m new to Pigment having spent many years working with TM1 and am struggling with some of the new concepts and methods ! - Trying to find a way to allocate multiple Product Groups down to the Product level. I have the product mix % by Product Group but can’t find a way to only multiply the mix within each Product Group. In simple terms its:-IF (Product.Group (property of Product) = Product Group (Dimension) THEN Product Group* % Mix of Product in that Product Group.I was able to get it to work if I hard coded one Product Group (Type) but can’t find way to make dynamic on all product groups. Sales_By_Product_Group  [Select: '02a.Product Type'.Type = "Barbecue"]*IF('02.Product'.Type = "Barbecue",'02.Product'.'% of Product Group Sales',0)In short is there a way to replace “Barbecue” so it iterates through all the Product Groups (Types) ?  Thank you all !

912
W
Apprentice Author
C
Apprentice Author
charles.louis-lucasApprentice Author
asked in Questions & Conversations
Import données format texte (nombre avec symbole)

Bonjour,Après un import des données, nous avons une colonne avec des montants incluant des symboles concernant les devises. Existe-t-il une solution pour récupérer seulement le nombre en dehors des différents symboles sans avoir a créer une liste de ces derniers ? Exemples : 100,000.00 € ; 100,000.00 kr ; 100,000.00 $ ; etc…Merci par avance,Charles

712
C
Apprentice Author
J
Trendsetter
Jessica TTrendsetter
asked in Questions & Conversations
Connector: Gsheet with Pigment

Bonjour, Je voudrais savoir si ce serait possible lors d’un extract de Pigment à Google sheet via le connector de ne pas avoir des lignes vides? Ex: Lors d’un extract avec le connector, j’ai 30.000 lignes et sur ses 30.000 lignes j’ai 10.000 lignes utilent et qui contiennent des valeurs. Cela alourdi énormément les fichiers de travail.Dans les tables (extracts) dans Pigment, il y a une possibilité de filtrer et de mettre (Hide empty rows and columns). Ceci empêche d’avoir des milliers de lignes vides pas utiles.Dans l’attente d’un retour, veuillez passer une belle journée :).Cordialement.TEGUA Jessica.

3164
J
Trendsetter
R
Author
Rahul KumarAuthor
asked in Questions & Conversations
Using Scenarios in Formula

Hello Everyone, I am working on a headcount report where in I have Actuals and Budget along with the variance.  Now I want to reference scenarios in the formulas somehow to create a metric to use this logic: If Actuals is blank and Budget is there, it means that that seat is not filled yet. Is there anyway to do it?

3144
R
Author
Benoit
Community Manager
BenoitCommunity Manager
published in Career Forum
The FP&A Jobs Report #82 (Chanel, Safran, LGC, Corndel...)

     For all the new joiners, a quick reminder of what you get with this newsletter:👉🏾 Around 10 fresh job offers👉🏻 From top companies worldwide👉 Every weekHighlights    LGC [RESEARCH] FP&A Director 📍London, UK LGC is a leading, global life science tools company, providing mission-critical components and solutions into high-growth application areas across the human healthcare and applied market segments.    Chanel [RETAIL] International FP&A Director 📍Paris, FR Chanel is a renowned luxury fashion house known for its timeless elegance and iconic designs in haute couture.   Corndel [TRAINING] Head of FP&A 📍London, UK Corndel is a unique, multi award-winning UK management and technology training provider that focuses on delivering the highest quality programmes throughout an employee’s career.    Safran [MANUFACTURING] FP&A Director 📍Plaisir, FR Safran is a multinational aerospa

1430
Benoit
Community Manager
N
Apprentice Author
NachoApprentice Author
posted in Questions & Conversations
Build BP from growth assumptions

I’m trying to start making hypotheses for next year's BP based on percentage growth.I started with Revenue but I find myself with the following problem that I am not able to solve.I simply want to formulate that the Revenue, for example, of January 2024 is that of January of the previous year  *  % growth. This % I have entered into a metric that I have created where I have put a % growth for each month of the year 24. However, I do not want the Revenue metrics already established in Pigment to vary or be modified, since they are the ones that give us our Revenue figures for different versions (actuals, forecast, target, etc.).Basically, what I want is to filter the information to which I want this % of growth to be applied, which in this case is only for the year 2024

3831
Nathan
Employee
P
Trendsetter
PaylwardTrendsetter
posted in Questions & Conversations
Advanced Modeling Skills

Hello,I am working on a business case where I need to take the data and create some sophisticated business items.  I want to see the forecast at different levels by who is inputting it and how to confirm the forecast is done. Here are some of the things that need to come out of the data that is provided.Alignment between top-down and bottom-up revenue targets. Consistent driver-based approach to cost planning, particularly around travel costs. Showing if forecast has been entered and how to change/override that number.Any help would be great.

1361
Nathan
Employee
Benoit
Community Manager
BenoitCommunity Manager
published in Career Forum
The FP&A Jobs Report #81 (NBC, Deliveroo, GE Vernova, Datadog...)

    For all the new joiners, a quick reminder of what you get with this newsletter:👉🏾 Around 10 fresh job offers👉🏻 From top companies worldwide👉 Every weekHighlights    Epsilon [ADVERTISING SERVICES] FP&A Senior Director 📍London, UK Epsilon is a marketing company that specializes in data-driven strategies to help businesses better understand and engage with their target audiences.   Mews [SOFTWARE] VP of FP&A 📍New York, US Mews is a cloud-based property management system designed specifically for the hospitality industry.   NBC Universal  [ENTERTAINMENT] FP&A Director 📍New York, US NBC Universal is a major media conglomerate encompassing divisions like NBC, Universal Pictures, and various cable networks.   GE Vernova  [MANUFACTURING] Global FP&A Leader 📍Boulogne-Billancourt, FR GE Vernova is a planned purpose-built company on a mission to electrify the planet while simultaneo

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Benoit
Community Manager
N
Author
Not Jeremy SternAuthor
asked in Questions & Conversations
Aggregate vs. Import for Parent/Child Dimension Relationship

We have two dimensions that have a parent/child relationship - L0 Company and L1 Parent Company. For the exercise, here are some details:L0 has 500,000 items, L1 has 400,000 items This property will be upstream of a fairly complex cohorted revenue model Both dimensions are provided to us from Snowflake The date formatted property “First ARR Date” exists at the L0 Company levelWe need First ARR Date in L1 Parent Company in Pigment, what is the preferred way to do this to maximize performance?Aggregate from L0 to L1 in Pigment using a BY MIN Aggregate in Snowflake & import the First ARR Date into both our L0 and L1 dimensions A third option?Further, would the right way to do this change if the balance of list items between lists changed?

2203
BrunoRodriguez
Employee
A
Master Trendsetter
AdamMaster Trendsetter
asked in Questions & Conversations
Picking a dimension property dependently on scenario

Hi Pigment Experts, I have the following challenge. I have two properties in a an Employee dimension list (Department_Apr and Department_Mar). Employees may move between departments and these properties are reflecting that. Then I have a metric by Employee which I want to pivot by Department. I use the formula below and it works well. My question is is there a way to write formula so the metrics is either by Department_Apr or Department_May dependently on a Scenario i.e. dependently on input to another metric? The way it works now is that Department_Apr or Deparment_Mar are hardcoded but how to make these values a variable?  if('Is Forecast (Headcount)', '361. Total Headcount Cost - A+F') [remove: '01. Payroll Waterfall', '01. Headcount Cost Account'][select: '01. FinType'."P&L"][select: '01. Version' = 'Version Push'] //."Mar Month End"][filter: '01. Employee ID'.OperRepairs = '01. Operations/Repairs'."N"  and '01. Employee ID'.RetailTR = '01. Retail Branch / TR'."N"][by: '01. Emp

1191
Mat
Wallflower
A
Master Author
AlexandreMaster Author
asked in Questions & Conversations
Top Decliners / Top Growth

Hello,I have this Table with 2 differents metrics (volumes L3M and volumes L6M to L3M) with Var and Var (%) as duplicates of volumes L3M. I analyze it month by month (basically the last month). I would like to have 1 view with top Decliners on the current month (automatically done each month), i.e the doctors who have the worst Var (%) (top 20) In another view I would like exactly the same but the best Var (%) (top 20).It seems impossible to do it with table view… Can you help me please ? Thanks 

4521
BrunoRodriguez
Employee
Benoit
Community Manager
BenoitCommunity Manager
published in Career Forum
The FP&A Jobs Report #80 (J&J, DeepL, Tide, USBank...)

   For all the new joiners, a quick reminder of what you get with this newsletter:👉🏾 Around 10 fresh job offers👉🏻 From top companies worldwide👉 Every weekHighlights    Genmab [RESEARCH] FP&A Director 📍Princeton, US Genmab is an international biotech company committed to improving the lives of patients through innovative and differentiated antibody therapeutics.   Johnson & Johnson  [HOSPITALS & HEALTH CARE] Finance Director 📍Issy-les-Moulineaux, FR Johnson & Johnson is a multinational corporation headquartered in the United States, known for its diversified healthcare products.    Nexity  [REAL ESTATE] Contrôleur de Gestion  📍Paris, FR Nexity is a French real estate company offering a variety of services including property development, management, investment, and brokerage across residential, commercial, and corporate sectors.    Other Positions     DeepL [SOFTWARE] FP&A Manage

810
Benoit
Community Manager
D
Master Trendsetter
dariousMaster Trendsetter
asked in Questions & Conversations
Replace Blank Transaction List with Dimension

Hi Pigment Community!I am struggling with a problem and was wondering if any of you could help me solve it. The Issue: I'm working with a transaction block imported from Excel in Pigment, and unfortunately, not all the data is filled in. Specifically, I'm dealing with the Country/Region column in my All Deals transaction block. This column is dimensioned by Country Mapping, which, in turn, is connected to the Country dimension (screenshots attached for context). The snag I'm hitting is figuring out how to apply a formula that allows me to specify what information from my dimension to use when populating blank cells.The Goal: I aim to create a function in my Country/Region column that fills in blank cells with the dimension "Missing Data" for easy identification later on. The idea is to check the cell contents – if the cell is blank, I want to populate it with 'Missing Data,' sourced from my Country Mapping dimension. If the cell is not blank, I want to leave it unchanged. For instance,

6263
alexkonrad
Master Author
N
Apprentice Author
NakulApprentice Author
asked in Questions & Conversations
Closing and Opening Balance

Need help on how to pull in previous month closing balance in Opening Balance Metric. Closing Balance refers to the Opening Balance. Basically Circular Ref, and just for ref need function similar to previous of Anaplan

1842
N
Apprentice Author
C
Master Author
Cedric LJMaster Author
asked in Questions & Conversations
Combine Previous(month) and BY modifier

Hi,In the below metric  with 2 dimensions Month and Version, I try to combine a Previous (Month) and a BY.For now I have the error formula is invalid.The trick  I found (please see the second screenshot) is to create a second metric “Other cash test” so I can apply BY .Thanks for your help, 

1603
Issam Moalla
Employee
M
Trendsetter
MKSMPBTrendsetter
asked in Questions & Conversations
How to align a property in one dimension with another dimension

Hi, I am looking to combine a transaction list (actuals) with a forecast metric using a cost centre dimension.I have the cost centre dimension in my transaction actuals but in the forecast it is a property in another dimension (property type is dimension and selected as the same one in the actuals). What function should i be using in my formula in order to bring both in combined at the cost centre level? 

992
M
Trendsetter
H
Apprentice Author
HarshilApprentice Author
asked in Questions & Conversations
Show scenario variance and YoY variance in the same table

How can I show the scenario variance and YoY variance in the same table? I’d also like to be able to collapse month » quarter » year as needed. Currently, it’s showing YoY columns for all scenarios. Also, is there a way to restrict which metrics a calculated item pertains to? Lastly, is there a way to hide columns in a table? Thanks!  

2012
H
Apprentice Author
Benoit
Community Manager
BenoitCommunity Manager
published in Career Forum
The FP&A Jobs Report #79 (Gusto, Chanel, Gong, Spotify...)

  For all the new joiners, a quick reminder of what you get with this newsletter:👉🏾 Around 10 fresh job offers👉🏻 From top companies worldwide👉 Every weekHighlights    Chanel [RETAIL] Head of Corporate FP&A 📍London, UK Chanel is a private company and world leader in creating, manufacturing and distributing luxury products.   KellyDeli  [FOOD & BEVERAGE SERVICES] Head of FP&A 📍Remote, UK KellyDeli is a fast-growing, innovative food company committed to bringing the best of Asia to the world.   Qare  [HOSPITALS & HEALTH CARE] Head of FP&A 📍Levallois-Perret, FR Qare.fr is a French telemedicine platform that connects patients with healthcare professionals for remote medical consultations. Gusto  [HRTECH] Corporate Finance Manager 📍New York, NY Gusto is a modern, online people platform that helps small businesses take care of their teams.     Other Positions     Gon

1600
Benoit
Community Manager
K
Master Author
KevinMaster Author
asked in Questions & Conversations
Chart Legend Not Displaying Bottom Center

I am unable to properly display the metric in a chart legend below the line chart.  The first screenshot has the legend in the bottom right and everything is fine.  But when I moved it to the bottom center, the second value is not displayed.  This chart is in a second view with one of the metrics hidden so perhaps that is causing the issue.  But clearly the data is being displayed as needed but without the proper legend text.  Any help to fix this would be much appreciated. 

892
K
Master Author
C
Apprentice Author
Chris EApprentice Author
asked in Questions & Conversations
NetSuite Balance Sheet - Month over Month Historical

I am trying to rebuild our Balance Sheet reporting from NetSuite into Pigment using a Saved Search. However, because our Balance Sheet is consolidated between entities that use different currencies, the Saved Search transaction amounts do not match the reported amounts in NetSuite by period. This seems to be a difference in currency exchange rate methodologies between the way the Saved Search pulls FX (by transaction) and the way the Balance Sheet report pulls FX (by reporting period). Has anyone been able to solve this and pull in historical Balance Sheets month over month to match the reporting?

4981
A
Apprentice Author
C
Master Author
Cedric LJMaster Author
asked in Questions & Conversations
Exclude all the accounts starting by 5123xxxx

Hello,What formula can I use  in order to Exclude all the accounts starting by 5123xxxx ?Thanks for your help,

1458
C
Master Author
Benoit
Community Manager
BenoitCommunity Manager
published in Career Forum
The FP&A Jobs Report #78 (Gusto, Canva, Feedzai, Geodis, Adobe, Google...)

 For all the new joiners, a quick reminder of what you get with this newsletter:👉🏾 Around 10 fresh job offers👉🏻 From top companies worldwide👉 Every weekHighlights  Canva [SOFTWARE] Head of Corporate FP&A 📍San Francisco, US Canva is an online graphic design platform that allows users to create a wide range of visual content. Feedzai  [IT & SERVICES] FP&A Director 📍Remote, PT Feedzai is technology company specializing in fraud detection and prevention solutions for financial institutions, payment processors, and merchants.    Geodis  [TRANSPORTATION] Senior FP&A Controller 📍Levallois-Perret, FR GEODIS is a global logistics and supply chain management company headquartered in France.  Gusto  [HRTECH] Finance Operations - Pigment System Analyst 📍New York, NY Gusto is a modern, online people platform that helps small businesses take care of their teams.     Other P

800
Benoit
Community Manager
Y
Master Author
YaejisMaster Author
asked in Questions & Conversations
Color formatting

Hi! Is there a way I can change the color setting such that Unbilled and Billed dimensions are in different colors? Thanks in advance!!   

7275
Y
Master Author
J
Apprentice Author
jameslApprentice Author
asked in Questions & Conversations
Balance Sheet

Hi,I am trying to build a balance sheet in Pigment.My saved search in Netsuite lists all transactions but, to show the balance, I need to sum all of the transactions from all previous months.  How do I do this in Pigment?Alternatively, given I don’t actually need balances broken down by transaction in Pigment, would I be better off to try and find a way of extracting balances from Netsuite so that I can use those?  (though I am not sure how I do that so any idea on that gratefully received too) 

1871
Lehtohen
Master Trendsetter

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