Planning Analytics

Hi all!

I need help with conditional formatting in IBM Planning Analytics Workspace (PAW). Specifically, I want to highlight cells based on significant differences between Actual and Stored values, ignoring small fractional differences. I'd like to apply formatting only when the rounded difference exceeds a certain threshold (e.g., >1).

Example:

• Actual: 100.3, Stored: 100.2 – Difference: 0.1 (no highlight)
• Actual: 100.3, Stored: 99.2 – Difference: 1.1 (highlight)

Can I achieve this directly in PAW using conditional rules?

It would be nice if IBM added this option to the conditional format settings. 

Thank you!

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Asgeir Thorgeirsson
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Hi Asgeir,

Edit: I assumed you had tried changing Member to value in your rules. Typically that should let you do what is needed but if not then I covered an alternative recently in my series on MDX, in part 4 - Scroll down to the middle where you will quickly pickup on the glaring red, green and yellow.

If you have positive and negative values and want to check based on an ABS() variance, there is no ABS() function in TM1 MDX. You could try square the value then square root it again. And there is no SQRT() function so you may need to do (([member]^2)^0.5)

Recently someone reminded me too of Declan's video on YT where he shows something similar.

Also, keep in mind that the later versions with the new Format Manager works more intuitively with conditional formatting and may be an option:

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George Tonkin
Business Partner
MCI Consultants
Johannesburg
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