Dynamic Matrix Table with dynamic column headers

[Anonymous]

Hello :),

I have 2 questions for my Matrix table. I need to do a matrix table which includes the Actual values until the current Date and for the rest of the Year the Forecast Values. For Example: Today is the 20.06.2021, so until June I want to show the actuals and for  the rest of the Year the forecast (BP2021).  I wanted to know what the best approach is. My thirst thoght was to da an if-statement combined with Date().  But I am not sure, if that is the best approach.

My other Question is, is it possible to show in the column header, if it is an Actual or an Forecast? Otherwise the User will not know, which values are actaul or forecast.

I am very thankful, for every help and tip.

Here is how my Datatable looks like:

Period	Month	Value
Actual 2021	31.01	10
Actual 2021	28.02	20
Actual 2021	31.03	30
Actual 2021	30.04	40
Actual 2021	31.05	20
BP 2021	30.06	300
BP 2021	30.07	100
BP 2021	28.02	200

[CNENFRNL]

[Anonymous]

Hi @CNENFRNL ,

thank you for quick help. I would like to do matrix table where each month is a separte column. I think I can adopt the code for the measure.

The final Matrix table should look like this:

Cost type	Jan	Feb	Mar	May	June	July	Aug	Sept	Oct
US100	xxx	xxx	xxx	xxx	xxx	xxx	xxx	xxx	xxx

So now I would add calculated columns for each month and post your code.

Now the question is, how can I highlight in the column header, which month is an actual or a forecast?

Thank you and best regards,

Albert

[Anonymous · Accepted solution]

Hi @Anonymous ,

You could use Conditional Formatting. Use 1 and 0 instead of Actual and Forecast. Then use the measure as rule.
https://docs.microsoft.com/en-us/power-bi/create-reports/desktop-conditional-table-formatting 

Best Regards,

Jay