Forum Discussion
Counting Net New and Net Loss
Every week I receive a report on the current expired payments. If the payment showed up in 2/2/2022 and 2/9/2022 you know it remained expired, however if it doesnt show up in the 2/16/22 file you know that it was solved/processed so I would count that as 1 processed payment.
In the below example payment abc and def were processed because they stopped appearing, xyz is still unprocessed so the total number of processed payments is 2.
Is there a measure or conditional column I can create to do this counting (comparing this week to last week) to see how many were closed or how many new expired payments appeared?
| File Date | Unique Payment ID | Primary Key (Merged Column) |
| 2 16 2022 | xyz | 2 16 2022xyz |
| 2 9 2022 | xyz | 2 9 2022xyz |
| 2 2 2022 | xyz | 2 2 2022xyz |
| 2 9 2022 | abc | 2 9 2022abc |
| 2 2 2022 | abc | 2 2 2022abc |
| 2 2 2022 | def | 2 2 2022def |
Hi Anonymous ,
Check the formulas.
this_week = var _thisweek = WEEKNUM(TODAY()) var thisweek_ids = CALCULATETABLE(VALUES('Table'[Unique Payment ID]),FILTER(ALLSELECTED('Table'),WEEKNUM('Table'[File Date])=_thisweek)) return CALCULATE(DISTINCTCOUNT('Table'[Unique Payment ID]),FILTER(ALLSELECTED('Table'),NOT('Table'[Unique Payment ID] in thisweek_ids))) last_week = var _thisweek = WEEKNUM(TODAY()) var thisweek_ids = CALCULATETABLE(VALUES('Table'[Unique Payment ID]),FILTER(ALLSELECTED('Table'),WEEKNUM('Table'[File Date])=_thisweek-1)) return CALCULATE(DISTINCTCOUNT('Table'[Unique Payment ID]),FILTER(ALLSELECTED('Table'),NOT('Table'[Unique Payment ID] in thisweek_ids)))Best Regards,
Jay
4 Replies
Russell-PBIResolver II
Hi Anonymous, does this work?:
Unprocessed =
VAR MaxDate = CALCULATE(MAX('Table'[File Date]), ALL('Table'))
VAR Unprocessed = CALCULATE(
DISTINCTCOUNT('Table'[Unique Payment ID])
, 'Table'[File Date] = MaxDate
)
RETURN
IF(ISBLANK(Unprocessed), 0, Unprocessed)
Processed =
DISTINCTCOUNT('Table'[Unique Payment ID]) - [Unprocessed]
CNENFRNLCommunity Champion
Seemingly simple question, is in fact tricky enough to kick out 99% rookies and medium DAX learners,
- Whitewater100
Solution Sage
Hello:
I made a file with a date table that should handle your request for now. It's a bit easier to follow, for me..
Hope this helps!https://drive.google.com/file/d/1eZcMF1Gov88AA1wzOi53tiHRF4Q1aoTD/view?usp=sharing
Hi Anonymous ,
Check the formulas.
this_week = var _thisweek = WEEKNUM(TODAY()) var thisweek_ids = CALCULATETABLE(VALUES('Table'[Unique Payment ID]),FILTER(ALLSELECTED('Table'),WEEKNUM('Table'[File Date])=_thisweek)) return CALCULATE(DISTINCTCOUNT('Table'[Unique Payment ID]),FILTER(ALLSELECTED('Table'),NOT('Table'[Unique Payment ID] in thisweek_ids))) last_week = var _thisweek = WEEKNUM(TODAY()) var thisweek_ids = CALCULATETABLE(VALUES('Table'[Unique Payment ID]),FILTER(ALLSELECTED('Table'),WEEKNUM('Table'[File Date])=_thisweek-1)) return CALCULATE(DISTINCTCOUNT('Table'[Unique Payment ID]),FILTER(ALLSELECTED('Table'),NOT('Table'[Unique Payment ID] in thisweek_ids)))Best Regards,
Jay