Conditional sum

[Anonymous]

Hello,

I have the following table:

ENTRY	ACCOUNT	DEBIT	CREDIT
14	220	49.560,39	0,00
14	220	128.471,87	0,00
14	220	215.794,91	0,00
14	222	0,00	49.560,39
14	222	0,00	128.471,87
14	222	0,00	215.794,91
14	220	49.560,39	0,00
14	220	128.471,87	0,00
14	220	215.794,91	0,00
14	410	0,00	49.560,39
14	472	0,00	128.471,87
14	410	0,00	215.794,91
15	220	10.000,00	0,00
15	220	80.000,00	0,00
15	222	0,00	10.000,00
15	222	0,00	80.000,00

What I want to obtain is the result of adding the amounts of the debit column of the account 220 and subtracting the amounts of the credit column of the account 222 that have the same number of entry.

Thank you very much and best regards.

[Anonymous]

HI @Anonymous ,

If your problem is solved then please give the kudos.

Thanks

[alexvc]

I can think of a simple way to achieve this, if your data has always debit on account 220 and credit on account 222. This would be to create a measure "Total" = Debit - Credit. After, you can create a table visualization, filter by these account numbers and add in values your entry numbers and your total.

If what you are trying to do is finding any entries with balance this should work

AV 

[Anonymous]

Hello @alexvc ,

Thank you for your helping.

What I want to do is a measure that adds up the total amount of the differences of each account, entry by entry. In this example, it would be to calculate the difference in the entry 14 and in the entry 15 and add the two amounts.

      Entry 14: Sum of 220 account is 787.645,34 and sum of 222 account is 393.827,17 and the difference is 393.827,17.

      Entry 15: Sum of 220 account is 90.000,00 and sum of 222 account is 90.000,00 and the difference is 0,00.

      Total sum is 393.827,17.

Thank you and best regards.

[Anonymous · Accepted solution]

Hello @Anonymous ,

You can use the following DAX to get the desired output

Measure = CALCULATE(SUM(Sheet1[DEBIT]), FILTER(Sheet1, Sheet1[ACCOUNT] = 220))-CALCULATE (SUM ( Sheet1[CREDIT] ), FILTER(Sheet1, Sheet1[ACCOUNT] = 222 ))

See the above snapshot where i got the same value.

If this reslves your issue.. please accept this as solution and give the kudos.

Thanks

Sunil

[v-chuncz-msft]

@Anonymous ,

Just add the measure below.

Measure =
CALCULATE ( SUM ( Table1[DEBIT] ), Table1[ACCOUNT] = 220 )
    - CALCULATE ( SUM ( Table1[CREDIT] ), Table1[ACCOUNT] = 222 )