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Anonymous's avatar
Anonymous
Not applicable
6 years ago
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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

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?