Skip to main content
cancel
Showing results for 
Search instead for 
Did you mean: 

Find everything you need to get certified on Fabric—skills challenges, live sessions, exam prep, role guidance, and more. Get started

Reply
bw70316
Helper V
Helper V

Difference between monthly sales, not cumulative total

I would simply like the difference or the month's total sales by month, and not a cummulative figure. For example, I am currently getting the following output:

Revenues ReceivedMONTH
$9,061,289.6611
$8,924,656.0710
$7,099,541.629
$5,301,671.968
$3,804,197.987


What I would Like is:


Revenues ReceivedMONTH
$136,63311
$1,825,114.4510
$1,797,8709
$1,497,4748
$3,804,1977


The ACTUAL Sales AMOUNT by Month and not a cummlative total. 

1 ACCEPTED SOLUTION

I had trouble getting this to work. I think its because the months I had were formed through a number of revenue/expense items. I did indeed get the correct totals in the column, but b/c the consists of numerous expense items, the numbers cumulate.

trial.png
I was able to get what I desired with this equation:

TotalRev2 =
VAR CumRev =
CALCULATE([Sum Rev Rec.], FILTER(ALL(Revenues), Revenues[MonthNUM]=MAX(Revenues[MonthNUM])-1))
VAR CurRev= [Sum Rev Rec.]

RETURN


(CurRev-CumRev)


Thanks for your reply and assistance.

View solution in original post

2 REPLIES 2
v-juanli-msft
Community Support
Community Support

Hi @bw70316

Create columns

Column = CALCULATE(SUM(Sheet4[Revenues Received]),FILTER(ALL(Sheet4),[MONTH]=EARLIER(Sheet4[MONTH])-1))

Column 2 = [Revenues Received]-[Column]

15.png

 

 

You could change the decimal palces.

In your example, $1,825,114.45 should set 2, others should set 0, but one column only support set one kind value, so i set 2 for all.

 

Best Regards

Maggie

 

I had trouble getting this to work. I think its because the months I had were formed through a number of revenue/expense items. I did indeed get the correct totals in the column, but b/c the consists of numerous expense items, the numbers cumulate.

trial.png
I was able to get what I desired with this equation:

TotalRev2 =
VAR CumRev =
CALCULATE([Sum Rev Rec.], FILTER(ALL(Revenues), Revenues[MonthNUM]=MAX(Revenues[MonthNUM])-1))
VAR CurRev= [Sum Rev Rec.]

RETURN


(CurRev-CumRev)


Thanks for your reply and assistance.

Helpful resources

Announcements
Fabcon_Europe_Social_Bogo

Europe’s largest Microsoft Fabric Community Conference

Join the community in Stockholm for expert Microsoft Fabric learning including a very exciting keynote from Arun Ulag, Corporate Vice President, Azure Data.

Power BI Carousel June 2024

Power BI Monthly Update - June 2024

Check out the June 2024 Power BI update to learn about new features.

PBI_Carousel_NL_June

Fabric Community Update - June 2024

Get the latest Fabric updates from Build 2024, key Skills Challenge voucher deadlines, top blogs, forum posts, and product ideas.

RTI Forums Carousel3

New forum boards available in Real-Time Intelligence.

Ask questions in Eventhouse and KQL, Eventstream, and Reflex.