Find everything you need to get certified on Fabric—skills challenges, live sessions, exam prep, role guidance, and a 50 percent discount on exams.
Get startedEarn a 50% discount on the DP-600 certification exam by completing the Fabric 30 Days to Learn It challenge.
Hi guys
Monthly budget sales is on 1st day of the month.
Actual sales come in on every weekdays.
I try to build a bar chart, comparing actual daily sales to budget. with 2 filters: brand & sub brand.
It will look like this.
Period Brand Sub Brand Budget
1-Jan | A | A1 | 500 |
1-Feb | A | A1 | 500 |
1-Mar | A | A2 | 500 |
1-Apr | A | A2 | 500 |
1-May | A | A2 | 600 |
1-Jun | A | A2 | 700 |
1-Jul | A | A2 | 700 |
1-Aug | A | A2 | 700 |
1-Sep | A | A3 | 700 |
1-Oct | A | A3 | 900 |
1-Nov | A | A3 | 900 |
1-Dec | A | A3 | 900 |
1-Jan | B | B1 | 900 |
1-Feb | B | B1 | 400 |
1-Mar | B | B1 | 400 |
1-Apr | B | B1 | 400 |
1-May | B | B2 | 400 |
1-Jun | B | B2 | 400 |
1-Jul | B | B2 | 550 |
1-Aug | B | B2 | 550 |
1-Sep | B | B2 | 550 |
1-Oct | B | B3 | 550 |
1-Nov | B | B3 | 550 |
1-Dec | B | B3 | 360 |
1-Jan | C | C1 | 360 |
1-Feb | C | C1 | 360 |
1-Mar | C | C1 | 360 |
1-Apr | C | C1 | 360 |
1-May | C | C2 | 360 |
1-Jun | C | C2 | 420 |
1-Jul | C | C2 | 420 |
1-Aug | C | C2 | 420 |
1-Sep | C | C3 | 420 |
1-Oct | C | C3 | 420 |
1-Nov | C | C3 | 420 |
1-Dec | C | C3 | 420 |
Solved! Go to Solution.
Do you have the monthly budget brand and sub brand-wise?
User | Count |
---|---|
96 | |
86 | |
78 | |
72 | |
67 |
User | Count |
---|---|
110 | |
103 | |
84 | |
65 | |
62 |