Forum Discussion
Dynamic sum function to get assumed overdue cases in future
Thank you for your reply. Here is the link :
Hi miracle2023
In your file there are 2 duplicates for Customer ID, this could affect reconciliation results.
Should we remove some rows, some leave? Which to remove?
In pbi there is no "Excel" terms as shown below:
Delivery will be some fix amount?
What about Falling due? It should be what?
On picture okt 2023 amount is negative - this is pure example? Calculation should include MIN (something..., 0), so 0 (zero) is minimum value or ...?
- miracle20233 years ago
Helper I
Hi,
Thank you for your reply again.
Yes delivery is static and will not be changed.
Failing Due is Due based on deadline date.
I should've clarified that excel is basically my real data. I have 1225 overall cases for one team (all due + all overdues).
Negative should stay the same - it means that resposnible team do very well and they have additional resources that can be re-allocated.
- some_bih3 years ago
Community Champion
Hi miracle2023 ok for negative.
Failing Due is Due based on deadline date. - Explain more / what should be calculation logic.
If it is easier to you in file (new one) update data as is your input and expected output just to be more efficient with questions.
- miracle20233 years ago
Helper I
If I have 2 cases with deadline in October 2023, then I'll have 2 Falling Due in October. It is basically what my measures calculate (due in future and current due).
Sorry I think I had to rename it for simplicity.