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Hello,
I am working with project data: Capacity data that is defined at the role level, demand data defined at the project number/role level, and a project list defined at the project number level.
Query | Dim 1 | Dim 2 | Dim 3 | Dim 4 | Dim 5 |
Demand | Project Number | Role | Hours | - | Date |
Capacity | - | Role | Hours | - | Date |
Project Name | Project Number | - | - | Project priority | - |
I would like to assign capacity to projects so that when I drill down from capacity vs demand @ role level to capacity vs demand @ project number level the measure dynamically allocates capacity to the highest priority projects first.
Currently, my results look like this:
1st Quater Estimates | Role 1 (IT) | Role 2 (Legal) |
Demand/Hours | 100 | 20 |
Capacity/Hours | 75 | 10 |
---
Drill-through
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Role (IT) & Q1 | Project 1 (1st priority) | Project 2 (2nd priority) | Sum |
Demand/Hours | 90 | 10 | 100 - Correct |
Capacity/Hours | 75 | 75 | 150 - Incorrect, should sum to 75 |
How would I get the result:
Role (IT) & Q1 | Project 1 (1st priority) | Project 2 (2nd priority) |
Demand/Hours | 90 | 10 |
Capacity/Hours | 75 | 0 |
Any ideas would be helpful.
Hi , @Anonymous
I am confused about this table, it does not look like a table that actually exists. Can you show the more detailed sample data of each table separately?
Best Regards,
Community Support Team _ Eason
Does this help? Currently, there is no established relationship between project number and capacity. I want to create one based on project priority. That is, all available capacity should automatically allocate to the project with the highest priority and any remaining capacity should be allocated to the second highest priority, an so on.
data model
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