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Hi,
I am trying to achieve something that seems pretty straight forward, but I keep failing so I thought I'd better try my luck in this forum. 🙂 I have a list with contract IDs and invoices and I want to capture, for a certain period, the number of contracts and how many times an invoice has been issued for these. So in the below example, if I choose April and May I would like the results I show to the right. If I select only the latest invoice period I get the result I want, but when I select a previous period it either calculates with the maximum number of invoices issued in total (so for MNO it gives me 9 instead of 8. Or, depending on what faulty codes I use, if I look at a certain contract, it seems to count the invoices instead of the contracts (so if I filter on LMN it would give me one match for 1 invoice issued and another match for 2 invoices issued - there should only be one match for 2 invoices for the period April-May).
I don't know if I have expressed this clear enough, but I hope thyou will be able to understand my issue.
Thanks
Gunnar K
Please provide sample data (with sensitive information removed) that covers your issue or question completely, in a usable format (not as a screenshot). Leave out anything not related to the issue.
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Hi, thanks for your input. Meanwhile I've come a bit further. Now I get the correct result in the table visual containing Contraxt ID and Max invoice, but when I try to group the values in the visual below it doesn't reflect that. If I only select one month it is OK, but when I select two or more the max invoice is counted for each month, not only the max for the selected period.
Sample data is here:
https://1drv.ms/u/s!AreREkMzNQgbvGWM_m5LaFbC_E3P?e=kZA3Bu
Thanks! But I still need the column with the total number of invoices per contract. If Feb-Mar is selected, there may be contracts that have been invoiced in previous months. So for a specific contract the February invoice may be the 6th in total, and the March invoice the 7th. Then the resultat for this contract would be 7, not 2 even though only two invoices have been issued in the selected period.
Change the filter in line 3 to not test against the minimum selected date (remove the Minsta check).
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