Hi All,
I am using the below formula to show tonnes per day based on different trading days in different states. The formula works in combination with a filter in which you can select the month you would like to see.
Daily Tonnes B =
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "NSW", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.NSW]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "QLD", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.QLD]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "VIC", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.VIC]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "TAS", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.TAS]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "WA", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.WA]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.NSW]),
1))))))
Currently I am building a table in which I want to show the same data, but bypass the need to select the month every month. The table should automatically show the data for the current month. I tried using the formulate below
Daily Tonnes B =
CALCULATE(
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "NSW", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.NSW]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "QLD", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.QLD]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "VIC", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.VIC]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "TAS", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.TAS]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "WA", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.WA]),
if(SELECTEDVALUE('Manu Table - Warehouse translation'[State]) = "", SUM('FY23 Budget'[Tonnes Total B])/SUM('Calendar'[Calendar - Budget trading days.NSW]),
1)))))),DATESMTD('FY23 Budget'[Year_Month]))
However, this is not showing the correct data. The date range in the FY23 Budget table only shows the first of the month with the totals for the month. Could that be an issue?
Thanks heaps
