Filter Matrix table to exclude zero balances

[Anonymous]

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 - any help would be appreciated.

Sample below - there are debtors with negative balances as well.

Cheers

D

[Anonymous]

Thanks for your quick reply Amitchandak - will check it out and reply real soon.

[amitchandak]

@Anonymous , Create a measure like this and use that in the visual level filter. Check <>  0

measure = calculate([meausre], filter(allseleceted(Table), Table[Brand] = max(Table[Brand]) && Table[Customer No] = max(Table[Customer No])))

[Anonymous]

Just FYI

Detail of the #Receivable per group Mixed measure:

#Receivables Per Group Mixed =

CALCULATE('Detail Customer Ledger'[#Invoice Values],

FILTER('Detail Customer Ledger',

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] ) ) > 0 ) )

[amitchandak]

@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]

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]

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]

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]

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

Apologies for that

[v-janeyg-msft]

@Anonymous 

Because your formula involves different tables and is used in a matrix (complex context) visual, so just sharing measure is not enough to modify, we need data to analyze. Of course, it would be great if you could follow my advice and modify it yourself.

Best Regards,
Community Support Team _ Janey

[Anonymous]

Hey Amitchandak

Still a little lost with this one......

Below is a copy of my fields panel:

2 x tables, a measure and a column involved

The measure at the top (#Customer Balance) is the one that I am busy with but not quite there yet 😞