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FGLacorte's avatar
FGLacorte
New Member
4 years ago

Excel Formula to DAX

Hi all, need assistance how to do this excel formula to DAX. Basically i want to forecast my headcount until year-end by adding the latest actual headcount (is July) on number to hire from August to ...
Anonymous's avatar
Anonymous
Not applicable
4 years ago

Hi FGLacorte ,

 

Please new a calculated column:

Forecast =
VAR _month =
    CALCULATE (
        MAX ( 'Table'[Date] ),
        FILTER ( 'Table', 'Table'[Actual Headcount] <> BLANK () )
    )
VAR _actual_max =
    CALCULATE (
        MAX ( 'Table'[Actual Headcount] ),
        FILTER ( ALL ( 'Table' ), 'Table'[Date] = _month )
    )
VAR _result =
    IF (
        'Table'[Actual Headcount] = BLANK (),
        SUMX (
            FILTER ( 'Table', 'Table'[Date] <= EARLIER ( 'Table'[Date] ) ),
            'Table'[To Hire]
        ) + _actual_max
    )
RETURN
    _result

Best Regards,
Gao
Community Support Team

 

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