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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.
Solved! Go to Solution.
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
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
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