Excel Pivot 显示多列

Question

我有按月计算的薪资数据，现在我想计算过去 2 个月薪资字段之间的差额

以下是示例数据

需要单个员工的样本输出。我尝试使用 PIVOT，但没有得到所需的结果。

Answer 1

Power Query您可以使用Windows Excel 2010+ 和 Office 365 Excel 中提供的获取所需的输出

• 选择原始表格中的某个单元格

• Data => Get&Transform => From Table/Range或者From within sheet

• 当 PQ UI 打开时，导航至Home => Advanced Editor

• 记下代码第 2 行的表名称。

• 用以下代码替换现有代码M 代码以下

• 将粘贴代码第 2 行的表名更改为您的“真实”表名

• 检查任何注释以及窗口Applied Steps，以更好地理解算法和步骤

  • 我们选择前三列并取消其余部分
  • 然后以“日期”列为数据透视表，以“值”列为值
    • 和设置高级“无聚合”
  • 然后添加Diff列

M 代码

let

//change table name in next line to your actual name in your workbook
    Source = Excel.CurrentWorkbook(){[Name="Table1"]}[Content],

//set the data types
    #"Changed Type" = Table.TransformColumnTypes(Source,{
        {"Emp. Code", Int64.Type}, {"Name", type text}, {"ProcessDate", type date}, 
        {"EARNED MEDICAL", Int64.Type}, 
        {"EARNED CONVEYANCE", Int64.Type}, 
        {"NetPay", Currency.Type}, 
        {"ESI", Currency.Type}, 
        {"Income Tax", Currency.Type}, 
        {"PF Amount", Currency.Type}, 
        {"TOTAL DEDUCTION", Currency.Type}}),

//Select the first three columns and Unpivot Other Columns
    #"Unpivoted Other Columns" = Table.UnpivotOtherColumns(#"Changed Type", 
        {"Emp. Code", "Name", "ProcessDate"}, "Attribute", "Value"),

//Pivot on the Date column with Values = the Values column
    #"Pivoted Column" = Table.Pivot(
        Table.TransformColumnTypes(#"Unpivoted Other Columns", {{"ProcessDate", type text}}, "en-US"), 
        List.Distinct(Table.TransformColumnTypes(#"Unpivoted Other Columns", 
            {{"ProcessDate", type text}}, "en-US")[ProcessDate]), 
            "ProcessDate", "Value"),

//Add the Diff column
    #"Added Custom" = Table.AddColumn(#"Pivoted Column", "Diff", each [#"3/1/2022"]-[#"2/1/2022"], Currency.Type)
in
    #"Added Custom"

数据

结果