Creating a Dynamic Budget Allocation Model in Powe...

parry2k · ‎04-26-2023

In this new #powerbi #video, you will learn how to use Time Intelligence DAX functions in Power BI to allocate a yearly budget to each month based on the ratio of the previous year's monthly sales. Time Intelligence functions are essential in analyzing data over different time periods, and they can help to create dynamic budget allocation models that adjust to changes in sales trends.

This video will start by explaining the concept of Time Intelligence functions and their benefits in budget allocation. Then it will walk through the process of creating a #powerbi model that uses Time Intelligence DAX functions to calculate the allocation based on the previous year's sales data. Also, it will demonstrate how to use functions like DATEADD, ALL, and DIVIDE to create the dynamic allocation model.

By the end of this video, you will have a solid understanding of various DAX functions to create dynamic budget allocation models that adjust to changes in sales trends, and how to apply this knowledge to your own business needs.

https://www.youtube.com/watch?v=b6E5CiVrwHI

Enjoy and share, and leave your valuable and constructive feedback. I

Make sure to hit the subscribe button to stay up to date with the upcoming videos on Power BI - yout...

Subscribe to the @PowerBIHowTo YT channel for an upcoming video on List and Record functions in Power Query!!

Learn Power BI and Fabric - subscribe to our YT channel - Click here: @PowerBIHowTo

If my solution proved useful, I'd be delighted to receive Kudos. When you put effort into asking a question, it's equally thoughtful to acknowledge and give Kudos to the individual who helped you solve the problem. It's a small gesture that shows appreciation and encouragement! ❤

Did I answer your question? Mark my post as a solution. Proud to be a Super User! Appreciate your Kudos 🙂
Feel free to email me with any of your BI needs.