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Anonymous
Not applicable

Dymanic allocation of capacity based on priority score

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. 

 

QueryDim 1Dim 2Dim 3Dim 4Dim 5
DemandProject NumberRoleHours-Date
Capacity-RoleHours-Date
Project NameProject 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 EstimatesRole 1 (IT)Role 2 (Legal)
Demand/Hours10020
Capacity/Hours7510

---

Drill-through

---

Role (IT) & Q1Project 1 (1st priority)Project 2 (2nd priority)Sum
Demand/Hours9010100 - Correct
Capacity/Hours7575150 - Incorrect, should sum to 75

 

How would I get the result:

Role (IT) & Q1Project 1 (1st priority)Project 2 (2nd priority)
Demand/Hours9010
Capacity/Hours750

 

Any ideas would be helpful. 

 

 

2 REPLIES 2
v-easonf-msft
Community Support
Community Support

Hi , @Anonymous 

6.png

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

Anonymous
Not applicable

 

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 modeldata model

 

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