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Rajkumar07's avatar
Rajkumar07
Helper I
3 years ago

Headcount Issue

Hi Team, I'm unable to get the headcount for the required condition. Since we do not have data for 12 months yet, then we have to calculate average headcount to be = (Headcount of Jan +Hea...
Need Help
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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