Glad I found this group from the conference. I am trying to answer what I think should be a simple question in Analytics: How are my current sales for a performance and how does that compare to the performance budget that we entered in the performance setup screen in Tessitura?
There is an option in Analytics to pull "Budget Amount", but the usage only appears to show the correct amount when used in a pivot table and only when placed in a row. If I put it in the value section, the amount is not correct. Does anyone know why [Budget Amount] when placed in the rows section shows the correct amount, but behaves differently and displays incorrect amounts when its placed in the values section in the pivot table or in anything else?
Howard Levine
My organization does not have a budget amount in the database for each performance. So if anyone has really sorted this please jump in here.
Does the wrong number you are seeing look like the number of tickets or seats * the budget amount?
If so you might try the Maximum of budget amount rather than SUM.
I'm going to poke at this for a few more minutes.