Forum Discussion

Anonymous's avatar
Anonymous
Not applicable
4 years ago

Filter Matrix table to exclude zero balances

Hey Guys   I created this Matrix table that shows outstanding debtor balances as an aged analysis.    I don't want to show debtors with a zero balance.    Been struggling to get it right in DAX...
amitchandak's avatar
amitchandak
Super User
4 years ago

Anonymous , if you want to filter a measure in a measure the you need values for one visual group  by or summarize for more than one

 

example measure =
Var _1 = calculate(COUNTROWS(
FILTER('Aged Debtor Groups',
'Detail Customer Ledger'[#Days Overdue Mixed] >= 'Aged Debtor Groups'[Min] &&
'Detail Customer Ledger'[#Days Overdue Mixed] <= 'Aged Debtor Groups'[Max] ) ))
return
Sumx(filter( ADDCOLUMNS (Summarize ( 'Aged Debtor Groups'' , 'Aged Debtor Groups'[Brand] , 'Aged Debtor Groups''[Customer No]) ,
"_measure", _1 ) , _measure >0), [#Invoice Values])

 

 

Anonymous's avatar
Anonymous
Not applicable
4 years ago

Hey Amitchandak

 

This is what I came up with, and probably totally hashed it.

 

I think I am missing something here.  The 'Aged Debtor Groups' table does not include any Debtor names.  That is contained in the 'DimCustomer' table.

 

So I am not sure about this part of the measure you gave:
 
Sumx(filter( ADDCOLUMNS (Summarize ( 'Aged Debtor Groups'' , 'Aged Debtor Groups'[Brand] , 'Aged Debtor Groups''[Customer No]) ,
"_measure", _1 ) , _measure >0), [#Invoice Values])
 

 

 

So this is the measure I created but totally hashed it 😞 wanting to include the Dim Customer table in some way.  I am also not clear on where the BrandCustNo&Name with zero balances are being eliminated.

 

#Receivables Per Group Mixed NO ZERO =
CALCULATE('Detail Customer Ledger'[#Invoice Values],
FILTER('Detail Customer Ledger',
Var _1 = CALCULATE(COUNTROWS(
FILTER('Aged Debtor Groups',
'Detail Customer Ledger'[#Days Overdue Mixed] >= 'Aged Debtor Groups'[Min] &&
'Detail Customer Ledger'[#Days Overdue Mixed] <= 'Aged Debtor Groups'[Max] ) ))
return
Sumx(FILTER(ADDCOLUMNS (Summarize ( 'DimCustomer', 'DimCustomer'[BrandCustNoName]),
"_measure", _1 ) , _measure > 0), [#Invoice Values])))

 

I really appreiate your help to this point.

 

cheers

 

D

 

  • v-janeyg-msft's avatar
    v-janeyg-msft
    Community Support
    4 years ago

    Hi, Anonymous 

     

    According to your needs, in theory, you only need to make your measure on 'values' not display 0 but display blank(), then empty rows should not be displayed automatically.

    We don't know your data, and it is difficult to understand your situation based on the measures you provide.

    If you can share some insensitive data and expected output to help us clarify your scenario, you can help you soon.

     

    Best Regards,
    Community Support Team _ Janey

     

    • Anonymous's avatar
      Anonymous
      Not applicable
      4 years ago

      Thank you so much for your reply Janey 

       

      I will get some data together & upload just so we can get to the bottom of all of this

       

      Thnaks again

       

      Deon 

      • Anonymous's avatar
        Anonymous
        Not applicable
        4 years ago

        BTW - I totally hashed the measure that I provided, so no doubt you would have been confused 🙂

         

        Apologies for that