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SUM & SUMX causing different results, how do I resolve
I have a measure for Forecasted_at_completion within my datamodel. I noticed that the figures were right in the columns of my Matrix visualisation but when I looked at the totals they were incorrect....
jpdamd90 here is the solution, try with this updated formula in Remaining Supply:
REMAINING SUPPLY_BBF = IF ([SumInvoiceWEIGHT] + [SumScheduledFORECAST] > [SumBudgetSUPPLYWEIGHT],0,SUMX(DISTINCT_LEVEL_ELEMENT_TABLE, [SumBudgetSUPPLYWEIGHT]) - SUMX(DISTINCT_LEVEL_ELEMENT_TABLE, [SumInvoiceWEIGHT]) + SUMX(DISTINCT_LEVEL_ELEMENT_TABLE, [SumScheduledFORECAST]))
it returns the correct total.BBFjpdamd90 The code for this rule is:
FORECASTEDCOST_INSTALL_BBF =IF( [SumBudgetSUPPLYCOST] > [SumTotalInvoice] && [sumbudgetinstallcost] > [SumTotalInvoice] &&[SumBudgetSUPPLYCOST] > [SumClaimCost] && [sumbudgetinstallcost] > [SumClaimCost] &&[SumBudgetSUPPLYCOST] > [Scheduled Cost] && [sumbudgetinstallcost] > [Scheduled Cost], [SumBudgetsupplycost] + [SumbudgetInstallCost],IF([SumTotalInvoice] + [SumClaimCost] + [Scheduled Cost] > ([SumBudgetsupplycost] + [SumbudgetInstallCost]), [SumTotalInvoice] + [SumClaimCost] + [Scheduled Cost] + [REMAINING SUPPLY_BBF] * 1800 + [REMAINING INSTALL_BBF] * 1200))
But i see that for accessories B1 the value is not correct, this row finishes in the second condition :IF([SumTotalInvoice] + [SumClaimCost] + [Scheduled Cost] > ([SumBudgetsupplycost] + [SumbudgetInstallCost]), [SumTotalInvoice] + [SumClaimCost] + [Scheduled Cost] + [REMAINING SUPPLY_BBF] * 1800 + [REMAINING INSTALL_BBF] * 1200))if you do the calculation with a calculator is correct, maybe is your formula not correct.BBF
jpdamd90 The code for this rule is:
FORECASTEDCOST_INSTALL_BBF =
IF( [SumBudgetSUPPLYCOST] > [SumTotalInvoice] && [sumbudgetinstallcost] > [SumTotalInvoice] &&
[SumBudgetSUPPLYCOST] > [SumClaimCost] && [sumbudgetinstallcost] > [SumClaimCost] &&
[SumBudgetSUPPLYCOST] > [Scheduled Cost] && [sumbudgetinstallcost] > [Scheduled Cost], [SumBudgetsupplycost] + [SumbudgetInstallCost],
IF([SumTotalInvoice] + [SumClaimCost] + [Scheduled Cost] > ([SumBudgetsupplycost] + [SumbudgetInstallCost]), [SumTotalInvoice] + [SumClaimCost] + [Scheduled Cost] + [REMAINING SUPPLY_BBF] * 1800 + [REMAINING INSTALL_BBF] * 1200))
But i see that for accessories B1 the value is not correct, this row finishes in the second condition :
IF([SumTotalInvoice] + [SumClaimCost] + [Scheduled Cost] > ([SumBudgetsupplycost] + [SumbudgetInstallCost]), [SumTotalInvoice] + [SumClaimCost] + [Scheduled Cost] + [REMAINING SUPPLY_BBF] * 1800 + [REMAINING INSTALL_BBF] * 1200))
if you do the calculation with a calculator is correct, maybe is your formula not correct.
BBF
Think I'm getting closer to gettin the totals resolved. I've used the below measures which I found from the youtube video linked. I now have the SubTotal for each measure showing correctly but can figure out away to get the Grand Total to calculate correctly. Any ideas?
https://www.youtube.com/watch?v=dgwsk2fjWLc
TESTING FAC = IF(
ISINSCOPE(DISTINCT_LEVEL_ELEMENT_TABLE[Element]),
[TESTING FORECASTED AT COMPLETION],
SUMX(SUMMARIZE(DISTINCT_LEVEL_ELEMENT_TABLE, DISTINCT_LEVEL_ELEMENT_TABLE[Element],"_Value",[TESTING FORECASTED AT COMPLETION]),[_Value])
)
TESTING LEVEL FAC =
IF(
ISINSCOPE(DISTINCT_LEVEL_ELEMENT_TABLE[Level]),
[TESTING FORECASTED AT COMPLETION],
SUMX(
SUMMARIZE(
DISTINCT_LEVEL_ELEMENT_TABLE,
DISTINCT_LEVEL_ELEMENT_TABLE[Level],
"_Value", [TESTING FORECASTED AT COMPLETION]
),
[_Value]
)
)
Finally got it resolved using the below
NEWTOTAL AT COMPLETION =IF( ISINSCOPE( DISTINCT_LEVEL_ELEMENT_TABLE[Level] ) ,[TESTING FAC 2] ,SUMX(ADDCOLUMNS(SUMMARIZE(DISTINCT_LEVEL_ELEMENT_TABLE ,DISTINCT_LEVEL_ELEMENT_TABLE[Level] ,DISTINCT_LEVEL_ELEMENT_TABLE[Element] ) ,"@Totals" ,[TESTING FAC 2] ) ,[@Totals] ) )