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DevonVanDam's avatar
DevonVanDam
Icon for Helper I rankHelper I
3 years ago
Solved

Calculate DSO (Days Sales Outstanding) dynamically

Hi all,   I am trying to create a dynamic DSO matrix table, but really struggeling. I have attached some dummy data which is in the same format. I also put in some results I am able to create in Ex...
Need Help
  • Anonymous's avatar
    Anonymous
    3 years ago

    Hi DevonVanDam ,

    I created a sample pbix file(see the attachment), please check if that is what you want.

    DSO = DATEDIFF('Table'[Invoice date],'Table'[Payment date],DAY)
    DSO Customer = 
VAR _custinv =
    CALCULATE (
        SUM ( 'Table'[Invoice value] ),
        FILTER ( 'Table', 'Table'[Customer] = EARLIER ( 'Table'[Customer] ) )
    )
RETURN
    DIVIDE ( 'Table'[DSO], _custinv ) * 'Table'[Invoice value]
    DSO Area = 
VAR _areainv =
    CALCULATE (
        SUM ( 'Table'[Invoice value] ),
        FILTER ( 'Table', 'Table'[Sales area] = EARLIER ( 'Table'[Sales area] ) )
    )
RETURN
    DIVIDE ( 'Table'[DSO], _areainv ) * 'Table'[Invoice value]
    DSO Company = 
VAR _companyinv =
    CALCULATE (
        SUM ( 'Table'[Invoice value] ),
        FILTER ( 'Table', 'Table'[Company] = EARLIER ( 'Table'[Company] ) )
    )
RETURN
    DIVIDE ( 'Table'[DSO], _companyinv ) * 'Table'[Invoice value]

    Best Regards

DevonVanDam's avatar
DevonVanDam
Icon for Helper I rankHelper I
3 years ago

The flex solution is:

DSO Measure =
SUMX(
    DSO,
    DSO[DSO] * DIVIDE(DSO[Invoice Value],
                          CALCULATE(SUM(DSO[Invoice Value]),
                                    ALLSELECTED(DSO)))
)