Counting Net New and Net Loss

[Anonymous]

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

[Anonymous · Accepted solution]

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

[Whitewater100]

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 

[CNENFRNL]

Seemingly simple question, is in fact tricky enough to kick out 99% rookies and medium DAX learners,

[Russell-PBI]

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]