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I am trying to build a budget vs actual matrix table and running into a problem.
Tables:
I have following tables:
1. General Ledger Table
2. Budget Table
3. A few dimension table, the one relevant to this question is Vendor table.
Relationships:
"Vendor" table has a relationship to the "General Ledger Table" but not to the "Budget Table".
Measures:
Actual $ = sum(General Ledger Table[amount])
Budget $ = sum(Budget Table[amount])
Visual
Trying to create a matrix visual that has the following hierachy on rows:
Account Name, Vendor Name
The Problem
As seem in the screenshot, because there is no relationship of Vendor with Budget Table, the vendor names are repeating. I don't want them to repeat, I want them to only show up if there is a value in the Actual $ column.
Hi, @sidexcel ;
I am not quite sure what columns your three tables have, and then the two tables you mentioned are related, so which column is the relational column? I can't reproduce this model, or you can share a simple example file to remove sensitive information. So that I can better recover similar data structures and give you detailed answers.
Best Regards,
Community Support Team _ Yalan Wu
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