How to use Excel Data Model & Relationships

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Have you ever been in a VLOOKUP hell?

Its what happens when you have to write a lot of vlookup formulas before you can start analyzing your data. Every day, millions of analysts and managers enter VLOOKUP hell and suffer. They connect table 1 with table 2 so that all the data needed for making that pivot report is on one place. If you are one of those, then you are going to love Excel’s data model & relationships feature.

Table relationships & Data model feature of Excel - cartoon

In simple words, this feature helps you connect one set of data with another set of data so that you can create combined pivot reports.

Practical Example – V(X)LOOKUP hell vs. Data Model heaven

Lets say you are looking sales data for your company. You have transaction data like below.

Example data

And you want to find out how many units you are selling by product category and customer’s gender.

Unfortunately, you only have product ID & customer ID.

With VLOOKUP Hell,

  1. You first fetch all the customer and product data and place them in separate ranges.
  2. Then write a vlookup formula to fetch product category, another to fetch customer gender.
  3. Then fill down the formulas for entire list of transactions.
  4. Now make a pivot table.

Assuming you have 30,000 transactions, you have to write 60,000 VLOOKUP formulas to create this one report!!!

With Data Model heaven,

  1. Create relationships between Sales, Products & Customer tables
  2. Create a pivot table

Creating a relationship in Excel – Step by Step tutorial

  1. Relationship feature in Excel 2013 data ribbon tab
    First set up your data as tables. To create a table, select any cell in range and press CTRL+T. Specify a name for your table from design tab. Read introduction to Excel tables to understand more.
  2. Now, go to data ribbon & click on relationships button.
  3. Click New to create a new relationship.
  4. Select Source table & column name. Map it to target table & column name. It does not matter which order you use here. Excel is smart enough to adjust the relationship.
    Creating a new relationship in Excel 2013 - how to?
  5. Add more relationships as needed.

Using relationships in Pivot reports & analysis

  1. Select any table and insert a pivot table (Insert > Pivot table, more on Pivot tables).
  2. Make sure you check the “Add this data to data model” check box.
    Adding a pivot table with data model in Excel 2013
  3. In your pivot table field list, check “ALL” instead of “ACTIVE” to see all table names.
  4. Select fields from various tables to create a combined pivot report or pivot chart

Example: Category & Gender Sales Report

  1. Add category to row labels
  2. Add gender to column labels
  3. Add quantity to values
  4. and your report is ready!
Example Pivot report made with Excel data model

Things to keep in mind when you using relationships

  • Same data types in both columns: Columns that you are connecting in both tables should have same data type (ie both numbers or dates or text etc.)
  • One to one or One to many relationships only: Excel 2013 supports only one to many or one to one relationships. That means one of the tables must have no duplicate values on the column you are linking to. (for example products table should not have duplicate product IDs).
  • You can add slicers too: You can slice these pivot tables on any field you want (just like normal pivot tables). For example, you can further slice the above report on customer’s profession or product’s SKU size.

Benefits of Data Model based Pivot Tables

Once you have a data model in spreadsheet, you will enjoy several benefits (apart from multi-table pivots that is). They are,

  • Distinct counts: This simple but often tricky to calculate number is easy to get once you have data model based pivot. Just go to value field settings and change the summary type to “Distinct count”. Here is a tip explaining how to get distinct counts in Excel pivots.
  • Measures & DAX: Once you have a Data Model, you can unleash the full Power Pivot features on your workbook. You can create measures (using DAX language) and calculate things that are otherwise impossible with regular Excel. Here is an example of percentage of something calculation with DAX & Data Model, to get started.
  • Pivots from data in other files & databases: You can combine data model with the abilities of Power Query to create pivots from data in other places. For example, you can make a pivot from sales data in SAP with customer data in CRM system. Here is an overview of what is Power Query?
  • Pivots from more than 1mn rows of data: You can connect to very large datasets and make pivots from them with the help of data model. Here is a demo of how to set up data model for 1+mn rows of data.
  • Convert Pivot Tables to formulas: Once you have a data model based pivot table, you can turn it in to a set of formulas. You can access this feature from “Analyze” ribbon. This will replace your pivot with a bunch of CUBE formulas. Here is an overview of CUBE formulas.

Drawbacks of Data Model:

Of course, its not all cup cakes and coffee with Data Model. There are a few drawbacks of data model based pivot tables.

  • Compatibility: Data model & relationship feature is available only in Excel 2013 or above. This means, you cannot create or share such pivot reports with people using older versions of Excel.
  • Not able to group data: In regular Pivot Tables, you can group numeric, data or text fields. But with data model pivot tables, you can no longer group data. You must create another table with the group mapping and use it as a relationship.

Download Example File

Click here to download Excel data model demo file. It contains 3 different tables and a combined pivot report (with slicer) to show you what is possible.

Do you use relationships?

Ever since discovering PowerPivot, I kind of stopped using VLOOKUP (or XLOOKUP) for most of my own analysis. Now that relationships are part of main Excel functionality, I am using them even more.

What about you? Are you using relationships & data model in Excel? What cool things are you doing with it? Share your tips with us using comments.

Want even more? Try PowerPivot

If you want even more out of your reports, then try PowerPivot. It is a new feature in Excel 2013 (available as add-in in Excel 2010) that can let you do lots of powerful analysis on massive amounts of data. Here is an introduction to PowerPivot.

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13 Responses to “Gantt Box Chart Tutorial & Template – Download and Try today”

  1. Oli says:

    Hi Chandoo

    As one of your students I have followed your detailed example through with great success. However, Excel is acting in an unexpected way and I wonder if you could take a look?
    http://cid-95d070c79aef808e.office.live.com/self.aspx/.Public/Gantt%20Box%20Chart.xlsm
    On my version, I have to type 40239 (Which equates to 2 Mar 2010) to get the chart to display 31 May 2010 (which should be 40329)!!??

    Have I done something wrong or is Excel acting up?

    Thx
    Oli
    PS Your example file in 2007 displays correctly.

  2. Dave says:

    Hi,

    I like this idea a lot, but I agree the name is a little drab.

    As an American I may just be seeing things, but to me the combination of lines and bars on your chart looks like a bunch of cricket bats.

    Maybe you could work that into a catchier name. 🙂

    Cheers!

  3. Bob says:

    Here is some code I use to keep the axis synched.
    It may be useful to some of your readers
    It is based on a comment I saw on Daily Dose of Excel.

    Function SynchGanttAxis(Cname, lower, upper)
    'Sets the X min and X max for Category axis

    Application.Volatile

    On Error Resume Next
    '
    'Top Horizontal Axis
    With ActiveSheet.Shapes(Cname).Chart.Axes(xlCategory, 1)
    .MinimumScale = lower
    .MaximumScale = upper
    End With

    'Bottom Horizontal Axis
    With ActiveSheet.Shapes(Cname).Chart.Axes(xlValue, 2)
    .MinimumScale = lower
    .MaximumScale = upper
    End With

    End Function

    Function SynchVerticalAxis(Cname, lower, upper)
    Application.Volatile
    On Error Resume Next
    ' Excel 2007 only
    'Right hand vertical axis
    With ActiveSheet.Shapes(Cname).Chart.Axes(xlValue, 1)
    .MinimumScale = 0
    .MaximumScale = upper
    End With

    End Function

  4. Chandoo says:

    @Oli.. Can you check your file again.. I see 40329...

    @Dave: Even I saw things.. the bars actually looked like lollipops. How about calling this lollipop chart - now that would be yummy and goes along the tradition of naming charts after eatables (bar, pie, donut...)

    @Bob: Superb stuff... thanks for sharing 🙂

  5. Mike H says:

    Hi Chandoo
    This looks really good and I think it can also be applied to show project phases / milestones.

    Question: Thinking further could this be amended to display a project lifecycle (Idea through to Implementation say 7 phases) on one bar / row? Just imagine 20 projects within a programme all on one chart one bar each showing their respective lifecycle stages i.e. on one page.

    Idea: As the Gantt Box Chart this is quite intensive to set up re formatting etc how about the added extra of once you have completed this to "Save as template" i.e. saves the formatting and layout of the chart as a template so you can apply to future charts. Simple to do and will save the time formatting etc again and again and again.
    Therefore tip: Click on your chart demo and then click on Save As template icon (2007) - edit file name and click on save. Ready to use / apply via Templates in Change Chart Type window.

    Thanks and be very interested if the lifecycle question can be resolved

    Mike

  6. Oli says:

    How embarrassing.

    I was obviously suffering from numerical dyslexia. I was one of those days.

  7. Chandoo says:

    @Mike H: You can easily make this chart to work like a generic project lifecycle plan chart. All you have to do is,

    1. in a separate sheet define the steps of lifecycle and various dates in a table (with 5 columns for each of the projects you have).
    2. now use a control cell to input the project name you want to show in the chart
    3. based on the input, use OFFSET Formulas to get the correct data
    4. Rest is same as the tutorial above

    For more info on the dynamic charting visit http://chandoo.org/wp/tag/dynamic-charts/ and http://chandoo.org/wp?s=OFFSET

  8. Your solution is really smart but in the en Excel isn't meant to do stuff like this. I, as a former PM, always thought is was frustrating that you had to do stuff like this for something simple like a Gantt chart. So I built Tom's Planner. And would like to plug it here. I think it really solves the problem you are trying to solve in the most efficient way. Check out http://www.tomsplanner.com for a free account or play around with the demo.

  9. Lopi says:

    Hi there,
    Chandoo - this is really a very nice and helpfull chart - I adopted it, so I can report a forecast or the delay of a certain task (coming from my role as an auditor for projects).
    One topic I´m currently struggeling with: I do have a project lasting for lets say 12 month. For a management reporting, I want to have kind of snapshot, lets say one month back and 2 month in the future. I tried with the offset formula, but failed. Any idea?
    Thx
    Lopi

  10. [...] Ein viel geliebter Klassiker ist die Erstellung von GANTT-Diagrammen mit Excel. Wir hatten das Thema wiederholt schon hier. Chandoo.org hat sich mal wieder mit einer neuen Variante hervorgetan: Das GANTT-Box-Chart. [...]

  11. David says:

    Hi Chandoo - fantastic xls. One thing I can't figure out how to do is adjust the alignment of the vertical axis. I would like to left align so that I could indent to represent sub tasks. Can that be done? Or is there a better way?

  12. Paul says:

    I've been trying to work out if there's a way to show weekends on the graph. The closest thing I've got is to add them on a secondary axis, but then I haven't been able to keep both axis lined up together! Any ideas?

    Following on from this - is it possible to show things like holidays?

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