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JG939
Frequent Visitor

Compare Plan vs Actuals variance with no dates

Hello, I have checked this site for a few hours now and couldn't find anything, but I need to compare two plan periods (no dates involved), while also incorporating a sum if type formula, I know Power BI does not use sumif but I need something like that. I screenshoted what my data looks like and the goal I have for a table. 

power bi help.jpg

 
1 ACCEPTED SOLUTION
amitchandak
Super User
Super User

Hope, you need something like that

 

Measure =
var a_1= calculate(sum(table[Amount]),all(table[forecast]),table[forecast]="F2019 Plan")
var a_2= calculate(sum(table[Amount]),all(table[forecast]),table[forecast]="F2019 Actual")

return
a_1-a_2

 

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3 REPLIES 3
amitchandak
Super User
Super User

Hope, you need something like that

 

Measure =
var a_1= calculate(sum(table[Amount]),all(table[forecast]),table[forecast]="F2019 Plan")
var a_2= calculate(sum(table[Amount]),all(table[forecast]),table[forecast]="F2019 Actual")

return
a_1-a_2

 

Appreciate your Kudos. In case, this is the solution you are looking for, mark it as the Solution. In case it does not help, please provide additional information and mark me with @
Thanks. My Recent Blog -
Winner-Topper-on-Map-How-to-Color-States-on-a-Map-with-Winners , HR-Analytics-Active-Employee-Hire-and-Termination-trend
Power-BI-Working-with-Non-Standard-Time-Periods And Comparing-Data-Across-Date-Ranges

Connect on Linkedin

Join us as experts from around the world come together to shape the future of data and AI!
At the Microsoft Analytics Community Conference, global leaders and influential voices are stepping up to share their knowledge and help you master the latest in Microsoft Fabric, Copilot, and Purview.
️ November 12th-14th, 2024
 Online Event
Register Here

That didn't seem to work, I tried editing the code a little but still not subtracting. 

JG939
Frequent Visitor

It actually did work, just had to change "actual" to "actuals", thank you!!

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