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Anonymous's avatar
Anonymous
Not applicable
6 years ago
Solved

Difference between 2 sub columns in a matrix

I have a matrix broken shown as such:   I would like to create a difference column that would look like this in excel pivot table: This is how the raw data looks like:     Let...
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  • az38's avatar
    az38
    6 years ago

    Anonymous 

    i got it

    duplicate data source Table1 as 'Table 1 (2)'

    then create new table

     

    New Table = union('Table1';summarize('Table1 (2)';'Table1 (2)'[Vessel];'Table1 (2)'[Voyage];"Data Type";"zDifference";"Revenue";sumx('Table1 (2)';(calculate(SUM('Table1 (2)'[Revenue]);'Table1 (2)'[Data Type]="Actual")-calculate(SUM('Table1 (2)'[Revenue]);'Table1 (2)'[Data Type]="Estimate")));"Cost";sumx('Table1 (2)';(calculate(SUM('Table1 (2)'[Cost]);'Table1 (2)'[Data Type]="Actual")-calculate(SUM('Table1 (2)'[Cost]);'Table1 (2)'[Data Type]="Estimate")))))

     

    aaand

    all fields are from New Table, of course

    do not hesitate to give a kudo to useful posts and mark solutions as solution

az38's avatar
az38
Community Champion
6 years ago

Hi Anonymous 

try 2 measures

RevenueMeasure = calculate(SUM(Table1[Revenue]);Table1[Data Type]="Actual")-calculate(SUM(Table1[Revenue]);Table1[Data Type]="Estimate")
CostMeasure = calculate(SUM(Table1[Cost]);Table1[Data Type]="Actual")-calculate(SUM(Table1[Cost]);Table1[Data Type]="Estimate")

 

do not hesitate to give a kudo to useful posts and mark solutions as solution

Anonymous's avatar
Anonymous
Not applicable
6 years ago

I tried that before, but putting it into the matrix table will result in the difference appearing within each subtype, which is not whtat I want.

 

  • az38's avatar
    az38
    Community Champion
    6 years ago

    Anonymous 

    create 4 more measures

     

    CostEstimate = calculate(SUM(Table1[Cost]);Table1[Data Type]="Estimate")
CostActual = calculate(SUM(Table1[Cost]);Table1[Data Type]="Actual")
RevenueActual = calculate(SUM(Table1[Revenue]);Table1[Data Type]="Actual")
RevenueEstimate = calculate(SUM(Table1[Revenue]);Table1[Data Type]="Estimate")

     

    then

     

    RevenueDifference = [RevenueActual]-[RevenueEstimate]
CostDifference = [CostActual]-[CostEstimate]

     

    then visual

     

    do not hesitate to give a kudo to useful posts and mark solutions as solution

     

    • Anonymous's avatar
      Anonymous
      Not applicable
      6 years ago

      Hi az38 ,

       

      I understand your solution, so you're suggesting leveling the hierarchy of datatype into the same level as the measures so as to create direct simple subtraction.

       

      That can work but visually will not look as structured as I intended. Is there no other way to obtain the way I like in the excel output?

      • az38's avatar
        az38
        Community Champion
        6 years ago

        Anonymous 

        i got it

        duplicate data source Table1 as 'Table 1 (2)'

        then create new table

         

        New Table = union('Table1';summarize('Table1 (2)';'Table1 (2)'[Vessel];'Table1 (2)'[Voyage];"Data Type";"zDifference";"Revenue";sumx('Table1 (2)';(calculate(SUM('Table1 (2)'[Revenue]);'Table1 (2)'[Data Type]="Actual")-calculate(SUM('Table1 (2)'[Revenue]);'Table1 (2)'[Data Type]="Estimate")));"Cost";sumx('Table1 (2)';(calculate(SUM('Table1 (2)'[Cost]);'Table1 (2)'[Data Type]="Actual")-calculate(SUM('Table1 (2)'[Cost]);'Table1 (2)'[Data Type]="Estimate")))))

         

        aaand

        all fields are from New Table, of course

        do not hesitate to give a kudo to useful posts and mark solutions as solution