Matrix table calculate difference at end of table

[Anonymous]

Hi,

Looking to calculate the difference % on a matrix table below at the end of the column, any help would be appreciated - 

Thanks 

[Anonymous · Accepted solution]

Hi, @Anonymous 

You can try the following DAX to solve the problem.

DAX:

April = 
VAR _status = SELECTEDVALUE('Table'[Status])
VAR _counts = CALCULATE(COUNTROWS('Table'),'Table'[Status] = _status && MONTH('Table'[Date]) = 4)
VAR _allCounts = CALCULATE(COUNT('Table'[Status]),MONTH('Table'[Date]) = 4,ALL())
VAR _result = DIVIDE(_counts,_allCounts)
RETURN
_result

May = 
VAR _status = SELECTEDVALUE('Table'[Status])
VAR _counts = CALCULATE(COUNTROWS('Table'),'Table'[Status] = _status && MONTH('Table'[Date]) = 5)
VAR _allCounts = CALCULATE(COUNT('Table'[Status]),MONTH('Table'[Date]) = 5,ALL())
VAR _result = DIVIDE(_counts,_allCounts)
RETURN
_result

Best Regards,
Yang
Community Support Team

If there is any post helps, then please consider Accept it as the solution to help the other members find it more quickly.
If I misunderstand your needs or you still have problems on it, please feel free to let us know. Thanks a lot!

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[Anonymous]

Hi, @Anonymous 

Happy to help, but how do you calculate the difference % on a matrix table below at the end of the column, what are the calculation rules, what is the final result you want to get, and can you share pbix files without sensitive data for testing.

Best Regards,
Yang
Community Support Team

[Anonymous]

Thanks for the help, final result should look as below on a matrix visual - 

Calculation - Difference between May and April values.n 1.33% - 0.5% = 0.83%

Status	April	May	Diference
Completed - Within Time	1.33%	0.50%	0.83%
Completed - Late	97.53%	98.49%	-0.96%
Outstanding - Late	1.14%	1.01%	0.13%

Below some test data, which would be the source for the table - 

Date	Status
01/04/2024	Completed - Within Time
01/04/2024	Completed - Late
01/04/2024	Outstanding - Late
01/04/2024	Completed - Within Time
01/04/2024	Completed - Late
01/04/2024	Outstanding - Late
01/04/2024	Completed - Within Time
01/04/2024	Completed - Late
01/04/2024	Outstanding - Late
01/04/2024	Completed - Within Time
01/04/2024	Completed - Late
01/04/2024	Outstanding - Late

I've tried a measurement but doesnt seem to want to calculate.

Thanks