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I'm struggling to get DAX to work for the following problem.
I work for a bank so need to be able to report on whether our branches are completing a daily balance of their cash. I have a table that has the branch ID, Date and the cash holding name that was balanced (I'm looking for the name Bulk Cash). I also have a Date table.
What I think I need is potentially a new table that lists all the dates per branch, the cash holding and then a column advising if the count has been completed e.g., Y or N
Is this possible??
Hi @snoozee,
there are multiple possible ways doing what you suggested.
You can use a conditional column when you are editing your dataset to define if the count has been completed (1/0). After that you have to change data type to "True"/"False".
If your data is not distinct per date & branchid. You could use the group by function before doing so.
Another way is using a new column in report modelling. There you can also define your if statement.
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