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Displaced_2000
Frequent Visitor

Dynamic predictive run rate

I'm struggling with how to dynamically update a predictive run rate of values

 

I've split money across the year and I've created an expacted run rate and I'm not getting actuals coming in.  I want to update future months figures based on the original percentages.

 

I can do this easily in excel but im struggling to do it as a column in PowerBi.

 

Any help would be great, many thanks

 

Displaced_2000_0-1686241302622.png

 

1 REPLY 1
lbendlin
Super User
Super User

Please provide sample data that covers your issue or question completely, in a usable format (not as a screenshot).
https://community.fabric.microsoft.com/t5/Community-Blog/How-to-provide-sample-data-in-the-Power-BI-...
Please show the expected outcome based on the sample data you provided.

https://community.fabric.microsoft.com/t5/Desktop/How-to-Get-Your-Question-Answered-Quickly/m-p/1447...

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