让我们首先建立以下基于财政年度结束的月\年-季关系:
假设开始日期和结束日期位于 B2:C3 并且财政年度结束时的结果位于 C5:F25,请输入以下公式:
财政年度结束 - 3 月
在C7:
=IF($C$3<$C$2,"!Err",
CONCATENATE("FY",
LOOKUP(MONTH($C$2),{1,4},{0,1})+TEXT($C$2,"yy"),
" Q",LOOKUP(MONTH($C$2),{1,4,7,10},{4,1,2,3})))
在C8:C25:
=IF(OR(EXACT(C7,""),
EXACT(C7,
CONCATENATE("FY",
LOOKUP(MONTH($C$3),{1,4},{0,1})+TEXT($C$3,"yy"),
" Q",LOOKUP(MONTH($C$3),{1,4,7,10},{4,1,2,3})))),"",
CONCATENATE("FY",
MID(C7,3,2)+IF(RIGHT(C7,1)-4=0,1,0),
" Q",CHOOSE(RIGHT(C7,1),2,3,4,1)))
财政年度结束 - 6 月
在D7:
=IF($C$3<$C$2,"!Err",
CONCATENATE("FY",
LOOKUP(MONTH($C$2),{1,7},{0,1})+TEXT($C$2,"yy"),
" Q",LOOKUP(MONTH($C$2),{1,4,7,10},{3,4,1,2})))
在D8:D25:
=IF(OR(EXACT(D7,""),
EXACT(D7,
CONCATENATE("FY",
LOOKUP(MONTH($C$3),{1,4},{0,1})+TEXT($C$3,"yy"),
" Q",LOOKUP(MONTH($C$3),{1,4,7,10},{3,4,1,2})))),"",
CONCATENATE("FY",
MID(D7,3,2)+IF(RIGHT(D7,1)-4=0,1,0),
" Q",CHOOSE(RIGHT(D7,1),2,3,4,1)))
财政年度结束 - 9 月
在E7:
=IF($C$3<$C$2,"!Err",
CONCATENATE("FY",
LOOKUP(MONTH($C$2),{1,10},{0,1})+TEXT($C$2,"yy"),
" Q",LOOKUP(MONTH($C$2),{1,4,7,10},{2,3,4,1})))
在E8:E25:
=IF(OR(EXACT(E7,""),
EXACT(E7,
CONCATENATE("FY",
LOOKUP(MONTH($C$3),{1,10},{0,1})+TEXT($C$3,"yy"),
" Q",LOOKUP(MONTH($C$3),{1,4,7,10},{2,3,4,1})))),"",
CONCATENATE("FY",
MID(E7,3,2)+IF(RIGHT(E7,1)-4=0,1,0),
" Q",CHOOSE(RIGHT(E7,1),2,3,4,1)))
财政年度结束 - 12 月
在F7:
=IF($C$3<$C$2,"!Err",
CONCATENATE("FY",
TEXT($C$2,"yy"),
" Q",LOOKUP(MONTH($C$2),{1,4,7,10},{1,2,3,4})))
在F8:F25:
=IF(OR(EXACT(F7,""),
EXACT(F7,
CONCATENATE("FY",TEXT($C$3,"yy"),
" Q",LOOKUP(MONTH($C$3),{1,4,7,10},{1,2,3,4})))),"",
CONCATENATE("FY",
MID(F7,3,2)+IF(RIGHT(F7,1)-4=0,1,0),
" Q",CHOOSE(RIGHT(F7,1),2,3,4,1)))