Hello @Sid_melb and welcome to the KNIME forum.
Just trying to focus a bit more in the challenge (once I saw your example). We had a post in the forum happened last December month. The challenge was also focused in retail data and difference calculations.
There were some differences with your described challenge:
- the requested granularity was based on a month by month basis (instead of a pinned reference month)
- the target field was the product instead the client
- the differentials were presented as quantities instead of percentages
However I think that there are few similarities with that challenge, and maybe you can get some insights from it, aiming to plan your next steps.
BR