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I am modelling the flock of sheep over a period of time.The logic: 2023 sheep * lambing percentage = 2023 Lambs bornAfter one year the lambs born are added to flock of sheep. 2023 sheep + 2023 lambsThis is then multiplied by you lambing percentage to get you current year lambs births. (2023 sheep + 2023 lambs)*lambing percentage = 2024 LambsAnd this repeats for the following years.   

Hi community, I have a numerical metric delivering a variance between Actual and Budget.I’m trying to create a metric (text), that transform a negative variance into a text (enabling me to add emojis there)My problem is that when I try the formula times out. What could lead to a formula time out?  

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 Thursday Executive Positions   [SOFTWARE] Director of Strategic Corporate Finance 📍New York, US "We are searching for a Corporate Strategic Finance leader responsible for the execution of planning, analysis, and insight into financial projections and strategic goals. You’ll marry vision, technical expertise, pragmatism, and creativity to empower others and further our use of data in key decisions. You’ll contribute to Miro’s growth and profitability by solving some of our most difficult scaling problems!"   [RETAIL] VP Planning Solutions 📍Bridgewater, US "This role is critical in changing the internal ways of working to enable PVH to leverage the dynamic advances in the Planning capabilities and this individual must have proven experience in driving transformational change, global scale and positioning t

How can i add sheet view as a default on board ?And secondly if we make manual calculations on sheet view , how will they flow through?

 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 ThursdayEXECUTIVE POSITONS  MANTU [BUSINESS CONSULTING] FP&A Director 📍Multiple locations, EU "You will manage business control, consolidation, cross-practice analysis, management reports, budgeting, management indicators, financial projections, corporate control, operational control, weekly sales reporting, and global controlling. You will also be responsible for EPM deployment, standard costing, and challenging and redefining management rules. Your responsibilities include managing closing processes, establishing a unified reporting system, budgeting, and implementing a global controlling approach." VISA [IT & SERVICES] FP&A Director  📍Foster City, US “This role manages the reporting and analysis of business drivers and provides insights. The Director works closely with other Finance and B

Hi Pigment team! Can you please help modifying this formula to be as following explanation? Current formula:IF(S03_IsActuals, 'DH_Data_PL EBITDA Actuals'[FILTER: 'PL GLs'."60001"], 'TT_Base Salary USD'[REMOVE SUM: Country][BY: 'PL GLs'."60001"])I would like to add “EE_Salary_USD (Actual - Forecast)” metric in the “false” section, but with prior month result. I started like below, but I am not sure what to put in the highlighted section below: Example: Thanks in advance!

Hi!I am trying to populate a column in a transaction list by using a IF-formula. I want it to say that IF the Fulfillment center name = Start Depot name, then it should be classified as a Fulfillment Center (FC), and if it is not true, it should be classified as a Dip, but I get an error saying “Expressions are incompatible and cannot all be converted to Dimension ('[00] Hub'::'Fulfillment center')”Please see below the formula I am trying and screenshot of my expected result:IF('Act last Mile'.FULFILLMENT_CENTER='Act last Mile'.START_DEPOT_NAME,"Fulfillment Center","DIP")  

Is there a way to filter both “blank” and “non-blank” FALSE boolean cells in one filter?I am trying to filter on check boxes that have not been checked, but however I filter (= FALSE, <> TRUE, etc), it still excludes “blank” boolean boxes, aka boolean boxes that have not been checked yet. Is there a way for a single filter to include both “blank” and “non-blank” FALSE check boxes?

hi allCan we use FORECAST_ETS function for holt and holtwinter forcasting calculation?if yes than How?

Hi Community,I’ve created a Commissions Forecast metric to calculate the difference between YTD Commissions and Total Target Commissions. The value is then spread over the remaining months left in the current year. I’d like to maintain the values from this metric and have it to flow through to my Total Compensation metric which has more dimensions defined in the metric structure. Any tips on how to accomplish this? Commissions Forecast Metric Dimensions: Department, MonthTotal Compensation Metric Dimensions: Department, Month, ID, Employment Type, Employment Status, Location, State. 

How do I select the first 3 months of each FY?For ex: Revenue [SELECT: Month.Quarter] gets me the revenue for each quarter. but now I want just Q1 in each FY. How do I do that?

Hi I have a CPI metric which starts from FY2022-23 and goes on till FY 2121-22. I want to create a rolling average of first 25 values starting from FY2022-23 including FY2022-23 plus next 24 years.Then when it comes to FY2023-24, it does the same thing and include FY2023-24 and the next 24 years. and goes on and on. ThanksMusab

For all the new joiners, a quick reminder of what you get with this newsletter which is sent every Thursday:The 10 most recent job offers from companies worldwide Hand-picked upcoming FP&A events Finds of the Week Subscribe to the FP&A Report here Executive positions Ramp [FINANCIAL SERVICES] FP&A Director 📍NY/ Miami / Remote, US "This role will be responsible for overseeing the company’s growing FP&A function, ensuring we deeply understand our performance, building comprehensive reporting for internal and external stakeholders, and surfacing critical insights to inform intelligent capital allocation decisions across the business. You’ll have regular exposure to numerous cross-functional partners, Ramp’s leadership team, and our investor community." StanleyBlack&Decker [MANUFACTURER]   FP&A Director  📍Miramar / Remote, US "As a Director, FP&A ~ LAG, you will lead the FP&A team for the $830 million LAG business, reporting t

I’m trying to map one dimension in my transaction list to another using the lastnotblank function: ‘Pigment Dealer Model’ is the transaction list and ‘Dealer Type’ and ‘Dealership Id’ are both list properties; sometimes when I use the lastnonblank function it will work and other times, I get the error below: Is there a reason this function would be working sometimes, and not other times? When it works it produces this:  Any help would be much appreciated and please feel free to ask for more detail if needed. 

Hello Pigment community, Quick one here. I want to modify the Month Dimension in my calendar but “Cannot update a protected property (eg. built-in properties of calendar dimensions)”I’m currently showing Jun 23 (MMM YY) and would like to switch to Jun-23 (MMM-YY).How can I tune my own Calendar?Thanks in advance !!Guillermo

Bonjour,J’aimerai avoir la donnée des mois suivants. J’ai une donnée par mois et j’aimerais calculer une donnée dépendante des 3 mois suivants.  Merci par avance.  Par exemple : 1 257 k€ est la somme des mois de décembre à Février.  

Hi!I’m trying to create a new column with YTD figures in a table where we see EBITDA by market.The logic we’re trying to find is to be able to tell Pigment that this column has to be the sum of the actual months and to group it all in a single column.  That is to say, it would be something similar to a filtering option, just as we can filter by month to see the info for a specific month, so that we can choose to see only the YTD figures.The idea is that it would be something dynamic and as we close new months that become current months Pigment would understand that the YTD info has to be updated.

Hi Community Members,Please let me know how we can limit the user for input value.Means, There is an input metric where user can provide input between 0.01 to 0.99 only.

For all the new joiners, a quick reminder of what you get with this newsletter every Thursday:The 10 most recent job offers from companies worldwide (11 this week 🎁!) Hand-picked upcoming FP&A events Finds of the WeekWe share the jobs here - sign up to get the full report with events, finds and opportunities to meet us!Subscribe here: the FP&A Report 📨 Executive positions [SOFTWARE] Finance Director @Mews   📍Remote, EU  "You would lead the company’s funding initiative across both equity and debt dimensions, build, run, and develop the funding strategy of the company enabling the next phase of growth, as well as future senior equity exercises, identify and drive efficiencies across equity and debt dimensions on the balance sheet." [IT & INTERNET] FP&A Director @Workiva   📍Amsterdam, NL / London, UK "Ideal candidates will come with prior experience inside of a SaaS software or technology organization to understand the nature of our busi

Guys, I have a business use case that happened to have a data in weeks, and I would like you to help on how to solve this problem. What are your suggestions..?

Hi there, More and more people in my company are using Pigment. We have different access rights settings (By Cost Center/ By Business Model/ By Country etc...).Today, I'd like to create a board that allows each Pigment user to see which dimensions they have access to and which they don't.I can of course create a new application by making all accesses available to all users , but I want the user in question to be able to see only his or her accesses.I thought of creating Rights accesses by user ("User A" will have an access Read/No Write only to "User A") but you can not, as far as I know, have 2 similar dimensions in a Metric.Any suggestion?Many thanks

Hello Everyone,I have in the following 2 dimension: Year & “Year1”from the FTI formula I hard selected the 200 from the Year.”FY 23”. Year is the only dimensionHow do I hard select on the target metric just one random cell, like the one highlighted below?  

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 Thursday🔎 Pigment Finds of the Week🎧The CFO Thought Leadership - Planning Access:Ep 19: Why FP&A Designs the Questions❝The way I think about it is that FP&A really needs to design the questions we’re trying to answer. The data analytics team needs to be able to write the queries to answer those questions. And our data and engineering team has to put the data in a structure that we can query and get value out of it.❞John McCauleyCFO @Calendly JobsExecutive positions 1️⃣ [SOFTWARE]Senior FP&A Analyst @Kyriba, a global SaaS company that provides cloud-based treasury and financial management solutions.You will assist the FP&A global leadership with the development and deployment of financial targets, analysis of financial results, and recommending course corrections to ensure financial targets are met. You will be respon

Hello,I would like to do the average by counting blank value as 0. How can I do that ?Thanks,Alexandre

Congratulations to our Q2 2023 top Pigment modelers! 🎉Every quarter we award the top 25 of our most active Pigment users with the Top Modeler Community badge 🏆 We’re excited to announce the recipients for Q2 2023 as: @Emilia , @Stephen , @Yaejis , @rschimm , @Morgane Lachuer , @Eda , @Tom_Mace , @JSU , @David S , @lpaul , @AhmedB , @venitiav , @Alice , @Clakss , @Thanh , @keerthanaramesh , @Rares , @Simon , @laura , @Antoine , @sbenkov , @SHUANG , @Gali Baram , @Yannick , @TAZIM  🥳🥳🥳 Thank you for your commitment and exploration of Pigment! It’s amazing to see you so active 👏 I can see quite a few repeat winners on the list! We’ll be back after Q3 with another round! In the meantime, you can spot our expert modelers from the badge ;)