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Hello,
I require a DAX formula to split a total amount depending on when the month of the amount. I have put a table to show this below. For example if I have £100,000 in January I need this split out by 24 months (each amount for the month will be £4,167)
or in December the total is £50,000 I need this amount split by 13 months therefore £3,846 monthly.
| January | 24 |
| February | 23 |
| March | 22 |
| April | 21 |
| May | 20 |
| June | 19 |
| July | 18 |
| August | 17 |
| September | 16 |
| October | 15 |
| November | 14 |
| December | 13 |
In theory I want to replicate the table shown below and need to total the columns together.
Thanks @lbendlin The 100,000 figure was just an example purposes and would be different for each month would it possible to have this figure different for each month?
Thanks
Please provide sample data that fully covers your issue.
Please show the expected outcome based on the sample data you provided.
Very close to the solution you provided, however I want the amount that needs to be split by month based off column B which is the "GWP" amount for that specific month.
Hope that makes more sense. Thanks
Please provide sample data that covers your issue or question completely, in a usable format (not as a screenshot).
Do not include sensitive information or anything not related to the issue or question.
If you are unsure how to upload data please refer to https://community.fabric.microsoft.com/t5/Community-Blog/How-to-provide-sample-data-in-the-Power-BI-...
Please show the expected outcome based on the sample data you provided.
Want faster answers? https://community.fabric.microsoft.com/t5/Desktop/How-to-Get-Your-Question-Answered-Quickly/m-p/1447...
dude I have the same problem.. I think your solution will work for me too. I appreciate all your contribution and guidance to the case. Excellent help. Really..
Please find below the table. Hope this can provide assitance. The monthly totals at the bottom row are misaligned. Jan-22 "Monthly Total" is £4,167, Feb-22 Monthly Total is £9,384 and so on.
Thanks
| Month | GWP | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | Jan-23 | Feb-23 | Mar-23 | Apr-23 | May-23 | Jun-23 | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 |
| Jan-22 | £100,000 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 | £ 4,167 |
| Feb-22 | £120,000 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | £ 5,217 | |
| Mar-22 | £50,000 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | £ 2,273 | ||
| Apr-22 | £75,000 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | £ 3,571 | |||
| May-22 | £120,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | £ 6,000 | ||||
| Jun-22 | £100,000 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | £ 5,263 | |||||
| Jul-22 | £ 60,000 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | £ 3,333 | ||||||
| Aug-22 | £80,000 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | £ 4,706 | |||||||
| Sep-22 | £220,000 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | £ 13,750 | ||||||||
| Oct-22 | £200,000 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | £ 13,333 | |||||||||
| Nov-22 | £90,000 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | £ 6,429 | ||||||||||
| Dec-22 | £100,000 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | £ 7,692 | |||||||||||
| Monthly Total | £4,167 | £ 9,384 | £ 11,657 | £ 15,228 | £ 21,228 | £ 26,491 | £ 29,825 | £ 34,531 | £ 48,281 | £ 61,614 | £ 68,042 | £ 75,735 | £ 75,735 | £ 75,735 | £ 75,735 | £ 75,735 | £ 75,735 | £ 75,735 | £ 75,735 | £ 75,735 | £ 75,735 | £ 75,735 | £ 75,735 | £75,735 | |
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