Conditional formatting matrix: Comparing cells to adjacent value

Hello everyone - I'd like to conditionally format the cells of a matrix to indicate whether or not sales are trending up or down, compared to the previous time period. I say time period, because...

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v-lili6-msft

7 years ago

hi, Sweet-T

I continue to work on this requirement, and today I find a way may achieve your requirement.

Sorry about my carelessness.

Now, this is a new way for you refer to;

basic data

Step1:

Add a Year Quarter Number column

Year Quarter Number = YEAR ( Table1[Date] ) * 100 + INT ( FORMAT ( [Date], "q") )

Step2:

Add this measure

%change = 
VAR previousDate =
    CALCULATE (
        MAX ( Table1[Date] ),
        FILTER (
            ALLSELECTED ( Table1 ),
            Table1[Qty] > 0
                && Table1[Date] < MAX ( Table1[Date] )
        )
    )
VAR previousYQ =
    CALCULATE (
        MAX ( Table1[Year Quarter Number] ),
        FILTER (
            ALLSELECTED ( Table1 ),
            Table1[Qty] > 0
                && Table1[Year Quarter Number] < MAX ( Table1[Year Quarter Number] )
        )
    )
VAR previousREG =
    CALCULATE (
        SUM ( Table1[Qty] ),
        FILTER ( ALLSELECTED ( Table1 ), Table1[Date] = previousDate )
    )
VAR previousYQTOTAL =
    CALCULATE (
        SUM ( Table1[Qty] ),
        FILTER ( ALLSELECTED ( Table1 ), Table1[Year Quarter Number] = previousYQ )
    )
VAR previousQty =
    IF (
        ISFILTERED ( Table1[Date].[Quarter] ),
        previousYQTOTAL,
        IF ( ISFILTERED ( Table1[Date].[Month] ), previousREG )
    )
RETURN
    DIVIDE ( SUM ( Table1[Qty] ) - previousQty, previousQty, 0 )

Step3:

Add Conditional formatting for matrix