Compare Plan and actual data

Hi Anonymous

Although I believe it would be more convenient to do this in the query editor (M), you can also try creating a new calculated table with DAX:

TestTable =
VAR _BaseTable =
    DISTINCT (
        UNION (
            SUMMARIZECOLUMNS ( Actual[Customer]; Actual[Product] );
            SUMMARIZECOLUMNS ( Plan[Customer]; Plan[Product] )
        )
    )
RETURN
    ADDCOLUMNS (
        _BaseTable;
        "Difference"; LOOKUPVALUE (
            Actual[Qty];
            Actual[Customer]; [Customer];
            Actual[Product]; [Product]
        )
            - LOOKUPVALUE ( Plan[Qty]; Plan[Customer]; [Customer]; Plan[Product]; [Product] )
    )

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