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Yearly Revenue Breakdown

Financial DataData ManipulationYearly Data Reconciliation
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Jan 3, 2019 11:20 AM
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This workflow demonstrates breaking down yearly revenue on months based on closing date. This means that monthly revenue (revenue/12) applies only for closing and later months. Prior months revenue is zero. This logic is applied within the Column Expressions node with a 12 iteration loop where one iteration corresponds to one month. Loop is closed by appending a newly Month column, new headers are written and final output is obtained by appending input data with Month columns.

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Used extensions & nodes

Created with KNIME Analytics Platform version 4.3.1
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    KNIME Base nodesTrusted extension

    KNIME AG, Zurich, Switzerland

    Version 4.3.1

    knime
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    KNIME ExpressionsTrusted extension

    KNIME AG, Zurich, Switzerland

    Version 4.3.0

    knime

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