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i have a set of data with two date columns, one for the forecast other for actual. i am trying to calcuate the cumulative/running total of a column with unquie sales ID with the below formulas
Forecast//CALCULATE(COUNT(test[SN]),FILTER(test,test[Forecast]<=EARLIER(test[Forecast])))
Actual//CALCULATE(COUNT(test[SN]),FILTER(test,test[Actual]<=EARLIER(test[Actual])))
as shoown in the excel file tab for pivot, caclulations are not correct, firstly both calculated columsn result in same output. secondly, calculations gives monthly based incremental figure not month over month.
i have a claendar date column which is connected to both two date columns in the original data set.
please advise
Link for the file
https://www.dropbox.com/scl/fi/a1rzgcj92l21ty8mubvdb/Data.xlsx?dl=0&rlkey=u0iy25wsgr2pfxmtgaejwa5pw
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