Script question simple calc

Hello

Newbie question here. I have the following Calc script for which I am trying to affect the projected balance sheet amounts based on a Jun (last period) closing balance. i.e. I want to forecast my account of Fund to be $ 100 next year, and I use this calculation to allocate the balance of the previous month.

FIX (& CurrYr, Business Plan, "0000")
'1000001' = (Jun) / (Jun-> & PriorYr->->-> "0000" final actuals) * (& PriorYr->->-> "0000" final actuals);
'1000002' = (Jun) / (Jun-> & PriorYr->->-> "0000" final actuals) * (& PriorYr->->-> "0000" final actuals);
'1000003' = (Jun) / (Jun-> & PriorYr->->-> "0000" final actuals) * (& PriorYr->->-> "0000" final actuals);
'1000004' = (Jun) / (Jun-> & PriorYr->->-> "0000" final actuals) * (& PriorYr->->-> "0000" final actuals);
'1000005' = (Jun) / (Jun-> & PriorYr->->-> "0000" final actuals) * (& PriorYr->->-> "0000" final actuals);
ENDFIX;

Probably very few effective, but it works. If "1000000" is the parent of all of the accounts listed above, how can I change this statement to FIX to work for slices of accounts?

My dense dimensions are account and period. The rest are rare.

Thank you!

You can try something like

Fix (&CurrYr,Enterprise,"0000",@Children ("1000000"))
Plan = (Jun-> Plan) / (Jun-> & PriorYr-> actual spending-> Final-> "0000") * (& PriorYr-> actual spending-> end-> "0000").
ENDFIX;

Tags: Business Intelligence

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