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using average and SUM
| INVOICE | STEP | INVOICEDATE | TASKENDTIME | DAYSSPENT |
| 22093C | Process Invoice | 2022-04-29 | 41:00.0 | 5 |
| 22093C | Super Approval | 2022-04-29 | 14:00.0 | 37 |
| 22093C | GL Stamp Job/Subcontractor | 2022-04-29 | 41:00.0 | 0 |
| 22093C | Final Approval | 2022-04-29 | 41:00.0 | 0 |
| 22093C | PM Approval | 2022-04-29 | 21:00.0 | 0 |
| 22093C | VP Approval | 2022-04-29 | 22:00.0 | 0 |
| 22093C | Invoice Coder Not Found | 2022-04-29 | 10:00.0 | 0 |
| 22113HB | Process Invoice | 2022-05-17 | 52:00.0 | 93 |
| 22113HB | VP Approval | 2022-05-17 | 31:00.0 | 7 |
| 22113HB | Super Approval | 2022-05-17 | 48:00.0 | 28 |
| 22113HB | Final Approval | 2022-05-17 | 09:00.0 | 0 |
| 22113HB | GL Stamp Job/Subcontractor | 2022-05-17 | 53:00.0 | 0 |
| 22113HB | PM Approval | 2022-05-17 | 55:00.0 | 28 |
Hello everybody,
I am new to DAX and I searched a lot for my question but I was not successful to get an answer.
I put my table here.
I want to have a new coloumn which shows me the SUM of DAYSSPENT on unique INVOICE numbers, and then I want to be able to have an AVERAGE of those SUM.
Hi zahrabajgiran,
If the columns on the screenshot above match your expectations, you can achieve such results using two similar calculated columns:
SUM_DAYSSPENT = VAR CurrentInvoice = [INVOICE] RETURN SUMX ( FILTER ( ALL(data), [INVOICE] = CurrentInvoice ), [DAYSSPENT] ) AVG_DAYSSPENT = VAR CurrentInvoice = [INVOICE] RETURN AVERAGEX ( FILTER ( ALL(data), [INVOICE] = CurrentInvoice ), [DAYSSPENT] )Best Regards,
Alexander
1 Reply
Hi zahrabajgiran,
If the columns on the screenshot above match your expectations, you can achieve such results using two similar calculated columns:
SUM_DAYSSPENT = VAR CurrentInvoice = [INVOICE] RETURN SUMX ( FILTER ( ALL(data), [INVOICE] = CurrentInvoice ), [DAYSSPENT] ) AVG_DAYSSPENT = VAR CurrentInvoice = [INVOICE] RETURN AVERAGEX ( FILTER ( ALL(data), [INVOICE] = CurrentInvoice ), [DAYSSPENT] )Best Regards,
Alexander