Forum Discussion
mbudiman
Helper III
11 months agoCalculate difference between versions of Forecast data
Hello, I need help for a DAX measure to calculate Forecast Qty difference between versions for each Fiscal Qtr. A Fiscal Qtr may have multiple versions of Forecast. See example data below. ...
- 11 months ago
and try this
Measure = VAR NumQuarter = SELECTEDVALUE('Sales Forecast'[NumQuarter])-1 VAR PQTY = CALCULATE([FCST_QTY], 'Sales Forecast'[NumQuarter]= NumQuarter , REMOVEFILTERS('DimVersionNo'),REMOVEFILTERS(DimFYFISCAL)) RETURN [FCST_QTY] - PQTY
Ahmedx
Super User
11 months agotry pls
Measure =
VAR NumQuarter = SELECTEDVALUE('Sales Forecast'[NumQuarter])-1
VAR PQTY =
CALCULATE([FCST_QTY], 'Sales Forecast'[NumQuarter]= NumQuarter , REMOVEFILTERS()
, SUMMARIZE('Sales Forecast','Sales Forecast'[SALES_REGION],'Sales Forecast'[SALES_COUNTRY],'Sales Forecast'[SALES_CHANNEL],'Sales Forecast'[PBU],'Sales Forecast'[SUB_MAIN_CAT_CODE],'Sales Forecast'[Part No]))
RETURN
[FCST_QTY] - PQTY