The way the report is set up now is the following columns:
TX ID Financial Class Charge Amount
For the detail, I only want one TX ID represented; even though a TX ID can have multiple Financial Classes and multiple charges. So I grouped these columns by TX ID, then displayed them on the Group Footer with a Sum for the Charge Amount to tie everything out.
What I would like to do is to create a small 13 month cross-tab that looks like this:
Jan 12 Dec 11 Nov 11
Financial Class 1 Sum Amt Sum Amt Sum Amt
TX ID Count TX ID Count TX ID Count
Financial Class 2 Sum Amt Sum Amt Sum Amt
TX ID Count TX ID Count TX ID Count
I can get the Sum Amount to distribute on the cross-tab just fine. However, the grouping of TX ID is causing issues with the count in the cross tab. The number I want to distribute is taking a Running Total of the Distinct Count of the TX ID that evaluates on the changing of the TX ID grouping, but does not reset. That total is the correct number I want, and the number I want distributed throughout this cross-tab.
Hope this makes sense. I can add numbers to the visual if you would like, but I didn't know if that would cloud things further.