Forum Discussion

Rajkumar07's avatar
Rajkumar07
Helper I
3 years ago

Headcount Issue

Hi Team,

I'm unable to get the headcount for the required condition.

      1. Since we do not have data for 12 months yet, then we have to calculate average headcount to be = (Headcount of Jan +Headcount of current month)/2


        This is my formula 


        X Headcount =

        var x = CALCULATE(DISTINCTCOUNT(EIR[Employee ID]),ALL(EIR[Date Relation]),EIR[Date Relation] = DATE(2022,01,27))

        var y = CALCULATE(DISTINCTCOUNT(EIR[Employee ID]),EIR[Date Relation] = MAX(EIR[Date Relation]))

        var Result = (x + y)/2
        return
        Result

        But I'm unable to meet the requirement. Could you please help me on this? 
Need Help

3 Replies

    • Rajkumar07's avatar
      Rajkumar07
      Helper I
      3 years ago

      Hi,

       

      Thank you for your qucki reply,

      This is how look my sample data


      I have a sperate Starter and Leaver Table this also looking like same.

      Here is my requirement have to find the Attrition % 
      I'm already having the Leavers count which numerator value. I need to find the Denominator. 
      Like my first request.

      Could you please help me to get it?

  • Anonymous's avatar
    Anonymous
    Not applicable
    3 years ago

    Hi Rajkumar07 ,

    Please new a calendar table first, like:

    Calendar = 
ADDCOLUMNS(
    CALENDAR(DATE(2022,1,1),DATE(2022,12,31)),
    "Month",FORMAT([Date],"mmmm"),
    "Month Number",MONTH([Date])
)

    Relationship:

    then new a measure:

    X Headcount = 
VAR __MONTH =
    MAX ( 'Calendar'[Month Number] )
VAR __X =
    CALCULATE (
        COUNTROWS ( 'StarterTable' ),
        MONTH ( 'StarterTable'[Date Relation] ) <= 1
    )
VAR __Y =
    CALCULATE (
        COUNTROWS ( 'StarterTable' ),
        MONTH ( 'StarterTable'[Date Relation] ) <= __MONTH
    )
        - CALCULATE (
            COUNTROWS ( 'LeaverTable' ),
            MONTH ( 'LeaverTable'[Date Relation] ) <= __MONTH
        )
VAR __RESULT =
    DIVIDE ( __X + __Y, 2 )
RETURN
    __RESULT

    apply the measure with 'calendar'[month] to the table visual, resilt:

    The PBIX file is attached for reference.

    Best Regards,
    Gao
    Community Support Team

     

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