Forum Discussion

EdouSav's avatar
EdouSav
Helper I
3 years ago
Solved

GrandTOTAL wrong

Hello everyone,

I have the following DAX formula:

 

Test Landing 2 =
var __LastAccountingDate = CALCULATE(MAX(COMPTA[Accounting Date]), REMOVEFILTERS())
var __CurrentDate = MAX('Calendar'[Date])
var __Forecast = if([COMPTA]=0,[TotalBudget],CALCULATE([TotalBudget], KEEPFILTERS('Calendar'[Date] >= __LastAccountingDate)))
var __TotalAccounting = [COMPTA]
var __Result =
    IF(
        __LastAccountingDate >= date(year(__CurrentDate),MONTH(__CurrentDate),1) && __LastAccountingDate <= __CurrentDate,
        __TotalAccounting + (([TotalBudget] / DAY(EOMONTH(__CurrentDate, 0))) * (DAY(EOMONTH(__CurrentDate, 0)) - DAY(__LastAccountingDate))),
        __TotalAccounting + __Forecast
    )
return __Result

 

 

The idea is as follows: I retrieve the last accounting date from my accounting database. This allows me to determine whether or not to use the budget.

 

Then, if necessary, I calculate a prorated amount if the last accounting date is within the current month (which means we have the accounting amount plus a budget supplement to cover the remaining days of the month).

Note: If there is no amount in the accounting, I use the budget.

My question is, the formula seems correct for individual rows, but the Grand Total is incorrect.

Any ideas?

3 Replies

  • Anonymous's avatar
    Anonymous
    Not applicable

    HI EdouSav,

    I'd like to suggest you take a look at the Greg’s blog about measure formula with multiple aggregations if helps:

    Measure Totals, The Final Word  
    Regards,

    Xiaoxin Sheng

    • EdouSav's avatar
      EdouSav
      Helper I

      hi Xiaoxin Sheng

       

      thanks for your help i read the post but still in error in my report, if you want i just create a new post with a we transfert link 

       

      regards 

      Thanks a lot