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Lee_North's avatar
Lee_North
Frequent Visitor
3 years ago
Solved

Forecast future vacancies

Hello,

 

Any ideas, how I would create a DAX to forecast future 'B4 - PO' vacancies based on historical data and variables, i.e. when a Pay Band = 'B3 - PSO' and Work Area = "PQiP" reaches their 'PQuiP Qualification Date' they'll become a 'Pay Band 4 - PO', so this would come off the total vacancies at that date?

 

 

Many thanks in advance for any replies and advice!

Lee

 

 

  • v-yinliw-msft's avatar
    v-yinliw-msft
    3 years ago

    Hi Lee_North ,

     

    I think you can not solve it by DAX, but you can do it in the Power Query by M.

    You can try this method.

    I use this as my sample data:

     

    And then transform data:

     

    Here are the steps I did:

     

    Final result is :

     

    Is this what you would expect？

     

    Hope this helps you.

     

    Best Regards,

    Community Support Team _Yinliw

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

     

     

     

2 Replies

  • v-yinliw-msft's avatar
    v-yinliw-msft
    Community Support
    3 years ago

    Hi Lee_North ,

     

    I think you can not solve it by DAX, but you can do it in the Power Query by M.

    You can try this method.

    I use this as my sample data:

     

    And then transform data:

     

    Here are the steps I did:

     

    Final result is :

     

    Is this what you would expect？

     

    Hope this helps you.

     

    Best Regards,

    Community Support Team _Yinliw

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.