Need Help with Matrix Visual - Variance calc

Hi komaragiri ,

To achieve this matrix, we will create 3 measures. I've replicated your data in my environment.

First we will create a measure for Planned using the following DAX:

Planned = 
CALCULATE(
    SUM(TestData[Hours]),
    TestData[data source] = "planned"
)

Then we will create a measure for Actual using the following DAX: 

Actual = 
CALCULATE(
    SUM(TestData[Hours]),
    TestData[data source] = "actual"
)

Finally we will create a third measure that calculates the variance between them using the following DAX:

Variance = 
[Planned] - [Actual]

Once the meaures are created, we can leverage them in a Matrix like so:

If this helped, please mark it as the solution so others can benefit too. And if you found it useful, kudos are always appreciated.

Thanks,

Samson