From the course: Excel for Financial Planning and Analysis (FP&A)
Unlock the full course today
Join today to access over 24,800 courses taught by industry experts.
Solution: Mapping dynamic data tables to an FP&A model - Microsoft Excel Tutorial
From the course: Excel for Financial Planning and Analysis (FP&A)
Solution: Mapping dynamic data tables to an FP&A model
(lively music) - [Instructor] So how did this challenge go for you? I'm going to be walking you through how I would go about solving it. Let's go down here to F82. I'm going to type in equals X match, hit tab, and here is my syntax. It says lookup value, lookup array, match mode and search mode. My lookup value is going to be this texturing over here, total learning and development labor at A82. Now I'm also going to do a function F4 or F4, depending on the make of your machine. And when I do, you'll notice that it adds in these dollar signs. This converts a relative reference that allows the formula to move all over to turning it into something that is absolute or locked. If I were to copy $A $82 anywhere, it's not going to move off of this cell. I'm going to hit it again and again one more time so that it absolute locks my column and gives me a little bit more flexibility for my row. When I hit comma, it says, look…
Practice while you learn with exercise files
Download the files the instructor uses to teach the course. Follow along and learn by watching, listening and practicing.
Contents
-
-
-
-
(Locked)
An introduction to dynamic data tables6m 18s
-
Dynamic data tables for FP&A modeling11m 58s
-
(Locked)
Updating data tables with Power Query11m 11s
-
(Locked)
FP&A applications with data tables7m 35s
-
(Locked)
Advanced dynamic mapping using Power Query5m 6s
-
(Locked)
Advanced dynamic mapping using INDEX, XMATCH, and INDIRECT10m
-
(Locked)
Challenge: Mapping dynamic data tables to an FP&A model1m 25s
-
(Locked)
Solution: Mapping dynamic data tables to an FP&A model11m 47s
-
(Locked)
-
-
-