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Calculating Month over Month Variance in Show Values as Metric

  • December 2, 2025
  • 2 replies
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I am trying to recreate a table like this in Pigment where the scenario would be Actuals and Var $ and Var % are calculated items and $ per head is ‘Total $’ in ‘Show Values as % of’ format. In Pigment, the red cells end up calculating as a % of as well instead of a variance. Does anyone know of a work around for this? If I make an independent $ per head metric the total $ per head line will be inaccurate. Thank you!

 

Best answer by CDALMAY

Hey ​@ljanowski ,

 

Is that what you expected ? You can play with the formatting and also the order of the calculation

Hope this helps

2 replies

CDALMAY
Master Helper
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  • Master Helper
  • Answer
  • December 2, 2025

Hey ​@ljanowski ,

 

Is that what you expected ? You can play with the formatting and also the order of the calculation

Hope this helps


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  • Author
  • Author
  • December 2, 2025

Thank you so much! Didn’t even know this feature existed!