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clarainesgg's avatar
clarainesgg
Icon for Helper I rankHelper I
1 year ago
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Create a Month as Excel For Forescast

Hi,   I have my sales till a period. I need to add 3 more month as Excel. My data end Agost-24, so i need to add: sep-24, Oct-24, Nov-24.   This will be dynamic.   Thanks,   Clara    
  • Anonymous's avatar
    Anonymous
    1 year ago

    Hi,

    Thanks for parry2k's concern about the problem and i want to offer some more information for user to refer to.

    hello clarainesgg , you can refer to the follwing solution.

    Sample data

    Create a calendar table.

     

    Calendar = CALENDAR(DATE(YEAR(MIN('Table'[Date])),1,1),DATE(YEAR(MAX('Table'[Date]))+1,12,31))

     

    Then create a measure.

     

    MEASURE =
    VAR a =
        MAXX ( ALLSELECTED ( 'Table' ), [Date] )
    VAR b =
        EOMONTH ( a, 0 ) + 1
    VAR c =
        EOMONTH ( a, 3 ) + 1
    RETURN
        COUNTROWS ( FILTER ( 'Calendar', [Date] >= b && [Date] < c ) )
    

     

    Then create a table visual and put the date of calendar table to the field and put the measure to the visual filter.

     

    Output

    Best Regards!

    Yolo Zhu

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.