Hello,
I am trying to create a simple database that will output a 12 month spread of department costs using multiplication.
I am needing the query to have 12 expression columns for Jan-Dec that calculates and spreads Jan-Dec costs within the table named "tblForecast_Dept_Allocation", but it needs to spread those costs unique to business unit, department number, and account number.
For example: Business Unit 42701 has 49 unique departments listed with a percentage noted in the "tblForecast_Dept_Allocation" table that sums to 100%. I need to create a query that will multiply the costs in Jan-Dec stored within table "tblForecast_Dept_Allocation" so that end result is 12 months of costs but re-spread at the 49 unique departments per each account listed. Same result happening for the other two business units listed.
I took an attempt at creating the query using expression but can not seem to figure it out. I have attached my work so far. Any help or pointers is much appreciated!
Thank you,
Ryan