Forum Discussion
Creating DAX to predict future data - forecasting based on another measure
I am trying to create a measure to predict current year and future year's data on a trend chart. Like below, I have unites and sales records in one table. I created these two charts by applying a filter, which shows if the record is sales or unit. However, I only have sales forecast data for 2021 and 2022. Using sales YoY changes, I want to create a DAX for unit prediction.
Here is the logic I want to create, and anyone know the correct syntax?
If year(FY First Day) >= year(dateadd(today(),+6,'month')), then previous year's unit*sales YoY change.
For example, in this chart, I want to calculate the sales changes from 2021 to 2022. Using this fraction as a factor to multiply the unit in 2021 to get 2022's prediction.
Below are the dataset...
| FY First Day | Amt | Category |
| 2019-01-01 0:00 | 123 | unit A |
| 2019-01-01 0:00 | 2,341 | unit B |
| 2019-01-01 0:00 | 2,323 | sales |
| 2020-01-01 0:00 | 1,234 | unit A |
| 2020-01-01 0:00 | 200 | unit B |
| 2020-01-01 0:00 | 234 | sales |
| 2020-01-01 0:00 | 2,543 | sales |
| 2021-01-01 0:00 | 124 | unit A |
| 2021-01-01 0:00 | 200 | unit B |
| 2021-01-01 0:00 | 123 | sales |
| 2021-01-01 0:00 | 3,456 | sales |
| 2022-01-01 0:00 | 20 | unit A |
| 2022-01-01 0:00 | 5400 | sales |
2 Replies
- Ashish_MathurSuper User
Hi,
In the Table that you have shown, please show the expected result in another column.
- IceyCommunity Support
Hi Anonymous ,
Please check if this post could help you: Solved: Running Increase of Forecast based on Actuals - Microsoft Power BI Community.
It calculated forecast vlaues based on actual values.
Best Regards,
Icey
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