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Anonymous
Not applicable

one Count overlapping the other

I am creating a count based on the status if it is due: up to 30 days, after 30 days or after 60 days But there are customers who owe it in all 3 ways. How do I manage to overlap the other?

 

Example

Customer A should count only at >60 Days

Customer B should count only at >60 Days

Customer C should count only at >30 Days

 

Customers      |  <30 Days | >30 Days | >60 Days

Customers A   |        1        |       0        |      1

Customers B   |        1        |       1        |      1

Customers C   |        1        |       1        |      0

 

2 REPLIES 2
Anonymous
Not applicable
amitchandak
Super User
Super User

@Anonymous ,Can you share sample data and sample output in table format? Or a sample pbix after removing sensitive data.

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