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Help with DAX
Hello. I have this table: FacilityID Month InsurerID Amount Owing 1-30 Days 120+ Days 31-60 Days 61-90 Days 91-120 Days SS00001 3/1/2024 0:00 10006 $999 999 999 999 999 999...
Hi,
PBI file attached.
Hope this helps.
This is very similar to aging of receivables report I created.
There is a link to the tutorial on YouTube which has the sampe pbix in the description.