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Anonymous
Not applicable

Final total should be subtracted

Dear

 

I have table with below value

 

DESC               Budget                   VALUE                Month

XXXX               Budget - 2019         2000                  1

XXXX               Actual-2019            1000                   1

YYYY                Budget-2019           5000                  1

YYYY               Actual-2019             3000

 

When I use the Matrix visualization , It show me as

DESC      Actual-2019       Budget-2019           Pending amount

XXXX       1000                  2000                        3000    (THis value should difference of "Budget-2019 - Actual-2019" means this must show as 1000)

YYYY        3000                  5000                        8000   (this should show the diff of Budget-2019-Actual-2019  means 5000-3000=2000)

 

Can any one tell how show the difference value

 

diff.PNG

HERE the total should be diff of Budget-2019 and Actual-2019.

1 ACCEPTED SOLUTION
v-yuta-msft
Community Support
Community Support

@Anonymous ,

 

You can create a measure using DAX below and drag the measure to the value field of the matrix.

Difference = 
VAR Current_DESC = MAX('Table'[DESC])
VAR Budget_Value = CALCULATE(MAX('Table'[VALUE]), FILTER('Table', 'Table'[DESC] = Current_DESC && 'Table'[Budget] = "Budget-2019"))
VAR Actual_Value = CALCULATE(MAX('Table'[VALUE]), FILTER('Table', 'Table'[DESC] = Current_DESC && 'Table'[Budget] = "Actual-2019"))
RETURN
ABS(Budget_Value - Actual_Value)

Capture.PNG 

 

Community Support Team _ Jimmy Tao

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

View solution in original post

1 REPLY 1
v-yuta-msft
Community Support
Community Support

@Anonymous ,

 

You can create a measure using DAX below and drag the measure to the value field of the matrix.

Difference = 
VAR Current_DESC = MAX('Table'[DESC])
VAR Budget_Value = CALCULATE(MAX('Table'[VALUE]), FILTER('Table', 'Table'[DESC] = Current_DESC && 'Table'[Budget] = "Budget-2019"))
VAR Actual_Value = CALCULATE(MAX('Table'[VALUE]), FILTER('Table', 'Table'[DESC] = Current_DESC && 'Table'[Budget] = "Actual-2019"))
RETURN
ABS(Budget_Value - Actual_Value)

Capture.PNG 

 

Community Support Team _ Jimmy Tao

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

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