Forum Discussion
How to fix this Slicer/Measure issue? Sample dataset provided
- Anonymous4 years ago
Hi varelapablo90 ,
Please refer to the pbix file to see if it helps you.
Modify the measures.
_EBILLING_INV = VAR _1= CALCULATE(sum(Table1[NrInvoices]), Table1[Entry_Source_Category] = "E-BILLING") RETURN IF(HASONEVALUE(Table1[Entry_Source_Category])&&MAX(Table1[Entry_Source_Category])= "E-BILLING",_1,BLANK())_FASTENTRY_INV = VAR _1= CALCULATE(sum(Table1[NrInvoices]),Table1[Entry_Source_Category] = "FAST ENTRY") RETURN IF(HASONEVALUE(Table1[Entry_Source_Category])&&MAX(Table1[Entry_Source_Category])="FAST ENTRY",_1,BLANK())_MANUAL_INV = var _a= CALCULATE(sum(Table1[NrInvoices]),Table1[Entry_Source_Category] = "MANUAL") return IF(HASONEVALUE(Table1[Entry_Source_SubCategory])&&MAX(Table1[Entry_Source_Category])="MANUAL",_a,BLANK())_OCR = VAR _1= CALCULATE(sum(Table1[NrInvoices]),Table1[Entry_Source_Category] = "OCR") RETURN IF(HASONEVALUE(Table1[Entry_Source_Category])&&MAX(Table1[Entry_Source_Category])="OCR",_1,BLANK())If I have misunderstood your meaning, provide more details with your desired output.
Best Regards
Community Support Team _ Polly
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
The filter for manual is being applied to the whole table, so you are only seeing vendors who have at least 1 Manul entry. Within your measures you are explicitly filtering for just the appropriate entry type, so you are showing e.g. the number of ebilling invoices for those vendors who have at least 1 Manual entry.
The numbers your measures are showing are correct, you just need to understand the context.
If my whole dataset is being filtered by the slicer why would it show the figures from data that is not selected?
How can I make it work on the way I want?
By the way the raw data is on Invoice level
- johnt754 years ago
Super User
You would need to check within each measure whether there is a single value selected for the invoice type, and if it matches the relevant category, e.g.
E-Billing # = IF( SELECTEDVALUE(Table1[Entry_Source_Category]) = "E-BILLING", CALCULATE(SUM(Table1[NrInvoices])))