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Hello all;
Thanks for looking at my post and question. I have two fact tables and two reference tables that I had joined as the diagram below.
Is there an easy way to create a Variance that the calculation is Variance = Forecast[Forecast Amount] - Actual [Actual Amount]. I had tried the RELATED() function but I can't seem to reference the Actual columns.
I am looking forward to your help on this.
Thanks;
Andrew
Solved! Go to Solution.
I may be making things too simple, but using the same filtering and table setup I was able to get the difference between the sum of [Forecast Amount] and the sum of [Actual Amount] with the following measure (you can change sum to average or max or whatever to suit your needs):
Variance = CALCULATE(SUM(Forecast[Forecast Amount]))-CALCULATE(SUM(Actual[Actual Amount]))
Obviously any slicers/filters/dimensions you use in your report visualizations would need to come from your Project Numbers and Date Dimension tables as your two fact tables don't have any filtering connections.
I may be making things too simple, but using the same filtering and table setup I was able to get the difference between the sum of [Forecast Amount] and the sum of [Actual Amount] with the following measure (you can change sum to average or max or whatever to suit your needs):
Variance = CALCULATE(SUM(Forecast[Forecast Amount]))-CALCULATE(SUM(Actual[Actual Amount]))
Obviously any slicers/filters/dimensions you use in your report visualizations would need to come from your Project Numbers and Date Dimension tables as your two fact tables don't have any filtering connections.
Share feedback directly with Fabric product managers, participate in targeted research studies and influence the Fabric roadmap.
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