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Question

Cancellation rate allocation

  • November 13, 2024
  • 4 replies
  • 148 views

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Hey team, 

I’m trying to get a dynamic metric where based on the age of added employees I can schedule cancellations as per assumed % however I’m getting an error I can’t solve. 

TMs_02_Employees_New is a basis
Cancelled Timing is a dimension
then assumption and mapping schedule for months. 

Can you please help? 
 

 

4 replies

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  • Author
  • Master Trendsetter
  • 8 replies
  • November 14, 2024

Sorry it should be cancellation of backwards months so as per screenshot below: 


 

 


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  • Author
  • Master Trendsetter
  • 8 replies
  • November 14, 2024

So at the end the result in Nov 2024 should be as follows: 

 

 


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  • Author
  • Master Trendsetter
  • 8 replies
  • November 14, 2024

Ok, I think I solved that. The modifier “by:→” is always difficult to properly build. Sharing the formula I created but would love to hear if there is a better option to get the same results. 

 


Stef
Employee
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  • Employee
  • 59 replies
  • November 15, 2024

hi ​@Kamil Sobczak ,

Great to see that you solved it. The BY with → is a very nice way of solving this. 
I’ll have a think about an alternative but on first glance this looks perfectly fine. 
The BY → may feel complex but the only thing it does is ADDING the new mapping dimension on top of the source dimensions instead of REPLACING the source dimensions with the target dimensions. 

hope this helps,