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sabd80's avatar
sabd80
Helper IV
2 years ago
Solved

DAX wrong total

Hi, I have the measure (Testing Step 2 Cash Improvement ) that gives a wrong total, the total should be 684,507, but it is giving 691,141.   This the dax: Testing Step 2 Cash Improvement = ...
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  • Anonymous's avatar
    Anonymous
    2 years ago

    Hi  sabd80,

    Here are some steps you can follow to troubleshoot the issue:

    Here are my test data:

    1.Create a measure

    Testing Step 2 Cash Improvement =
ROUNDUP (
    SUMX (
        SUMMARIZE (
            'Supplier Spend Analysis',
            'Supplier Spend Analysis (2)'[3.Step 2 DPO Days Move Each Supplier]
        ),
        3000000 * 'Supplier Spend Analysis (2)'[3.Step 2 DPO Days Move Each Supplier]
    ),
    0
)

    2.Final output

    In order for you to solve the problem faster, you can refer to the following documentation

    How to Get Your Question Answered Quickly - Microsoft Fabric Community

    Best Regards,

    Albert He

     

     

     

sabd80's avatar
sabd80
Helper IV
2 years ago

Hi All,

apologies for the late reply I was on leave.

None of the above are working.

The measure that gives the worng total relies on othe measures as in below screenshot:

 

and below are the measures:

Total Spend (last 12 mth) =
CALCULATE( [Total Spend $],
FILTER (
ALL ( 'Calendar - Invoice Date'),
DATEDIFF (
'Calendar - Invoice Date'[Calendar Date],
TODAY (),
MONTH
) >= 1
&& DATEDIFF (
'Calendar - Invoice Date'[Calendar Date],
TODAY (),
MONTH
) <= 12
)
)
------------------------

Total Spend $ Yearly All Suppliers last 12 mths =
CALCULATE([Total Spend (last 12 mth)],ALLSELECTED(), ALL(Supplier))

the value= 773,041,452.71
-----------------------

1.Weighted Avg per Supplier last 12 mths =
DIVIDE([Total Spend (last 12 mth)], [Total Spend $ Yearly All Suppliers last 12 mths])
------------------------------------------

2.Step 2 Avg Days Payment Difference =
CALCULATE(
AVERAGE('Supplier Spend Analysis'[Step 2 Days Payment Difference]) ,
FILTER (
ALL ( 'Calendar - Invoice Date'[Calendar Date] ),
DATEDIFF (
'Calendar - Invoice Date'[Calendar Date],
TODAY (),
MONTH
) >= 1
&& DATEDIFF (
'Calendar - Invoice Date'[Calendar Date],
TODAY (),
MONTH
) <= 12
)
)
--------------------------------------

3.Step 2 DPO Days Move Each Supplier =
[1.Weighted Avg per Supplier last 12 mths] * [2.Step 2 Avg Days Payment Difference]
----------------------------------

4.Step 2 Cash Improvement =
3000000 * [3.Step 2 DPO Days Move Each Supplier]
-----------------------------------

Testing Step 2 Cash Improvement =
VAR NewTable=
SUMMARIZE('Supplier Spend Analysis', Supplier[Supplier Code Caption],"total",[4.Step 2 Cash Improvement])
RETURN
IF(HASONEVALUE(Supplier[Supplier Code Caption]),
[4.Step 2 Cash Improvement] ,SUMX(NewTable, [total])
)



sabd80's avatar
sabd80
Helper IV
2 years ago

also the data has been refreshed and it has different figures.