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Hi experts,
Im trying to build a dax formula to allocate savings in two fiscal years, taking into account the starting date of the implementation.
For example: Description 1, the total amount of the saving is 145 K€. As the fiscal year is from 30/06 to 31/07, and the starting date is 31/01/2020, i would like to allocate the total amount in FY21 & FY22 based on the days elapsed in each fiscal year.
To make my question clearer, im attaching a screanshot of the structure of the tables and the desired output.
Thank you!!
Please provide sanitized sample data that fully covers your issue. If you paste the data into a table in your post or use one of the file services it will be easier to work with. Please show the expected outcome.
thanks @lbendlin and sorry for not being clearer in the first post.
I am attaching the excel file with my explained calculations and the pibx file in case it helps.
https://www.dropbox.com/s/lj3y90ajawboldf/Example.pbix?dl=0
Thank you for providing the sample data. Couple of comments:
- Your calendar table is extremely heavy (way too many columns) yet it does not over the required date range
- Your fact table is missing the Final Date column - please add.
- your FY18 has 366 days, but your FY19 has 365 days. Please show me the deferment formula for Description1 (or confirm you want to use a 365 proxy)
- Is it possible that values would stretch over more than two years? If yes, please include in your sample data.
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