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Selwynster's avatar
Selwynster
Helper II
4 years ago

Ageing Debtor Count

Hi all

I am trying to count the number of distinct debtors who have an invoice date > 12 months ago, from today.
This needs to be rolling figure on a bar chart

Source data could look something like:

Debtor NoInvoice DateItem No
12022/03/012
12022/02/203
22022/12/241
32021/04/211

 

End visual hoping for something like (just a guide):

 

 

7 Replies

  • Hi,

    In this PBI file, i have tried to derive at the debtors per month with the condition that you have specified.  Plug in your actual data and see if for each month you get the correct figure or not.  Once you are OK with that result, then we will get the running total.

    • Selwynster's avatar
      Selwynster
      Helper II

      Thank you so much Ashish_Mathur , but the results dont seem correct. Seems maybe its only summing for the month and not for all periods going back? 

      • Ashish_Mathur's avatar
        Ashish_Mathur
        Super User

        You are welcome.  Share some data and clearly show the xpected result on the data that you share.

  • Anonymous's avatar
    Anonymous
    Not applicable

    Hi Selwynster ,

    What is your desired output? Could you please provide you pbix file without privacy information and desired output with more details?

     

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