Forum Discussion
mariomyhanh
3 years agoHelper I
Dax if/then divide statement
Please help, i'm fairly new to DAX and I am trying create a measure to look at a column ([Level 2]) in a table ('COA Structure') that contains "Total Operating Expense" then apply this division formu...
- 3 years ago
mariomyhanh
Please try= VAR Result = DIVIDE ( [Variance], [Budgets] ) RETURN SWITCH ( SELECTEDVALUE ( 'COA Structure'[Level 2] ), "Total Operating Expense", IFERROR ( - Result, -1 ), "Total Operating Revenue", IFERROR ( Result, 1 ), Result )
mariomyhanh
3 years agoHelper I
Thank you so much for the formula!! It works. Is there a way to customize the total . Currently, if revenue is -3.19 and expenses is 2.51. Total is -0.68. is there a way to customize the formula for row subtotal to calculate variance/budget ?
Thank you again so much.
tamerj1
3 years agoCommunity Champion
Using the very same example, what should be the vslue of the total?
- mariomyhanh3 years agoHelper I
HI Tamerj1 total should be 2.5%. but currently it's sum it to -0.68%
Budget Variance %Variance revnue 3,600,000 (116,000) -3.2% expense 147,000,000 3,700,000 2.5% total (143,400,000) 3,584,000 -2.5% - tamerj13 years agoCommunity Champion
mariomyhanh
Please try= VAR Result = DIVIDE ( [Variance], [Budgets] ) RETURN SWITCH ( SELECTEDVALUE ( 'COA Structure'[Level 2] ), "Total Operating Expense", IFERROR ( - Result, -1 ), "Total Operating Revenue", IFERROR ( Result, 1 ), Result )- mariomyhanh3 years agoHelper I
Thank you so much for all your help. Happy holidays.