Forum Discussion
eblake
10 years agoFrequent Visitor
Calculated Measure of values in same column
I have a table that I add a new snapshot of data to monthly. The date the new data is entered is the Snapshot Date column (Screenshot - Forecasted Data Table attached). I would like to calculate the ...
- 10 years ago
You can do it with several slicers and tables as below. We only need to create a column and measure with following DAX formula.
I’ve also upload my .pbix file here for reference.
Date YearMonth = FORMAT ( 'Forecasted Data'[Date], "mmmm yyyy" )
Diff = CALCULATE ( SUM ( 'Forecasted Data'[Recognized + Projected Revenue (CAD)] ), FILTER ( 'Forecasted Data', 'Forecasted Data'[Snapshot Date] = MAX ( 'Forecasted Data'[Snapshot Date] ) ) ) - CALCULATE ( SUM ( 'Forecasted Data'[Recognized + Projected Revenue (CAD)] ), FILTER ( 'Forecasted Data', 'Forecasted Data'[Snapshot Date] = MIN ( 'Forecasted Data'[Snapshot Date] ) ) )Best Regards,
Herbert
Greg_Deckler
Community Champion
10 years agoCan you provide some sample data and information on expected output that we could use to engineer a solution?
- eblake10 years agoFrequent Visitor
Hello,
I have attached a screenshot of a sample ot put table, I have a matrix formatted like this table, just missing the differnce column. I have also pasted in a sample of the table I am using for the raw data.
Snapshot Date Date Company Project Project Client Project Project stage Project Billable Project Project Customer Contract Type Project First booking date Resources - Booked hours with actuals Recognized + Projected Revenue (CAD) Projected cost [primary loaded cost] (CAD) Actual + Projected Margin (CAD) 5/23/2016 5/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 103 26500 0 0 5/23/2016 6/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 112 30000 0 0 5/23/2016 7/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 95 33000 0 0 5/23/2016 8/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 130 12500 0 0 5/23/2016 9/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 106 25000 0 0 5/23/2016 10/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 125 35000 0 0 5/23/2016 11/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 102 55000 0 0 5/23/2016 12/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 109 23400 0 0 5/23/2016 1/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 2/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 3/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 4/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 5/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 6/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 7/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 8/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 9/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 10/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 11/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 12/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 1/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 2/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 3/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 4/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 5/23/2016 5/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 5/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 100 25000 0 0 6/23/2016 6/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 102 25500 0 0 6/23/2016 7/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 105 24500 0 0 6/23/2016 8/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 107 23400 0 0 6/23/2016 9/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 100 45000 0 0 6/23/2016 10/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 102 55000 0 0 6/23/2016 11/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 105 65000 0 0 6/23/2016 12/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 107 23400 0 0 6/23/2016 1/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 2/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 3/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 4/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 5/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 6/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 7/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 8/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 9/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 10/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 11/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 12/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 1/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 2/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 3/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 4/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 6/23/2016 5/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 5/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 107 26000 0 0 7/23/2016 6/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 110 24500 0 0 7/23/2016 7/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 98 23000 0 0 7/23/2016 8/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 100 5000 0 0 7/23/2016 9/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 102 25000 0 0 7/23/2016 10/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 102 35000 0 0 7/23/2016 11/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 105 60000 0 0 7/23/2016 12/1/2016 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 107 23400 0 0 7/23/2016 1/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 2/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 3/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 4/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 5/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 6/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 7/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 8/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 9/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 10/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 11/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 12/1/2017 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 1/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 2/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 3/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 4/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0 7/23/2016 5/1/2018 Test Company Project A Client AVA Active Billable Firm Fixed Price 12/1/2016 0 0 0 0