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netanel's avatar
netanel
Icon for Post Prodigy rankPost Prodigy
4 years ago

Budget calculation

Hello everyone,
I try to do a simple calculation of:
1. Daily average Less than average daily budget.

Diff$ Budget = 'Revenues DB'[Net USD average per Day] - [Net USD average per Day for Budget 2021]
And the numbers come out wrong.
 
2. When I do the same thing
Daily average less than last month's daily averages
Diff $ = 'Revenues DB'[Net USD average per Day]-[Net USD average per Day LM]
 The numbers come out excellent.
 
Attaches an example of the shape of the numbers in my database
(I have a side table of dates)
 
Perhaps these formulas will help understanding:
 
AVG Budget
 
Net USD average per Day for Budget 2021 =
CALCULATE(
    [Net USD average per Day],
    'Revenues DB'[Data Source] IN { "Budget 2021" }
)
 
LM AVG
 
Net USD average per Day LM =
AVERAGEX(
    KEEPFILTERS(VALUES('Date'[Date].[Day])),
    CALCULATE(SUM('Revenues DB'[Net USD]),DATEADD('Date'[Date],-1,MONTH)
))
 
 
 
 

 

1 Reply

  • Please provide sanitized sample data that fully covers your issue. Paste the data into a table in your post or use one of the file services. Please show the expected outcome.