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hi everyone!
please help with the following,
I'm trying to convert montly target value for sales into daily average with respect to number of days in a given month.
this is my data model
tables are connected through calendar table,
Actual table has data on daily level, but Plan table has data on monthly level
and I need to see it in the following format
important thing to concider is days in each month
Solved! Go to Solution.
@Anonymous
Please try
Planned Sales Daily =
DIVIDE (
[Planned Sales],
COUNTROWS (
CALCULATETABLE (
VALUES ( 'Calendar'[Date] ),
REMOVEFILTERS (),
VALUES ( 'Calendar'[Year] ),
VALUES ( 'Calendar'[Month] )
)
)
)
Hi @Anonymous
why did you divide the march planned amount over 46.5 days? 331,962/46.5 = 7,139?
hi @tamerj1 ,
sorry, my bad I captured more days for march,
daily figure should be 10 708
@Anonymous
Please try
Planned Sales Daily =
DIVIDE (
[Planned Sales],
COUNTROWS (
CALCULATETABLE (
VALUES ( 'Calendar'[Date] ),
REMOVEFILTERS (),
VALUES ( 'Calendar'[Year] ),
VALUES ( 'Calendar'[Month] )
)
)
)
@Anonymous
This is a relationship cardinality issue.
You need to create the relationship between 'Date' and 'Planned' at month level not at day level. You can create a YearMonth column like FORMAT ( Planned[Date], "YYYYMM" ) in the Planned table and FORMAT ( 'Date'[Date], "YYYYMM" ) in the 'Date" table and connect both columns together Many-Many single direction.
@Anonymous
It was very clear
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