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Anonymous
Not applicable

Matrix tile - custom data alignment

Hello everyone, 

 

I'm working on a new project where management wants to evaluate the how a resource is being utilized on a monthly basis. They have determined that any one resource has 174 available work hours per month and supervisors assign # work hours to tasks on a monthly basis. They want to see if resources are being over or underassigned work per month.

 

Data Set

WorkCategoryProjectNameIdTierOrgResource RoleREsourceNameIdTaskDetailDateCommit HoursCapacity Hours
ProjectA252BA Resource 85224Reporting Analyst11/1/2020150174
ProjectA252BA Resource 85224Reporting Analyst10/1/2020150174
ProjectA252BA Resource 85224Reporting Analyst9/1/2020150174
ProjectA252BA Resource 85224Reporting Analyst8/1/2020150174
ProjectA252BA Resource 85224Reporting Analyst7/1/2020150174
ProjectA252BA Resource 85224Reporting Analyst6/1/2020150174
ProjectA252BA Resource 85224Reporting Analyst5/1/2020160174

 

I'm putting this into a matrix tile, results:

Date7/1/2020 8/1/2020 9/1/2020 10/1/2020 11/1/2020 12/1/2020 
Resource NameCommit HoursAvailable HoursCommit HoursAvailable HoursCommit HoursAvailable HoursCommit HoursAvailable HoursCommit HoursAvailable HoursCommit HoursAvailable Hours
Dutt,I150241502415024150241502415024
Project150241502415024150241502415024
Reporting Analyst150241502415024150241502415024
Total1502415024150241502415024150

24

 

I"m trying to get the matrix visual to appear as follows:

NameWork Category7/1/20208/1/20209/1/202010/1/202011/1/202012/1/2020
Dutt, ICapacity174174174174174174
 Project160160160160160160
 Total160160160160160160
 Available Hours141414141414

 

Any suggestions are appreciated,

 

ixdutt

2 REPLIES 2
v-xuding-msft
Community Support
Community Support

Hi @Anonymous ,

 

Can the option of "Show on rows" help you? 

 

v-xuding-msft_0-1598432152371.png

 

The data in your expected result is not same as your original sample table. If you still need help, can you please share more details with us?

 

 

Best Regards,
Xue Ding
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Greg_Deckler
Super User
Super User

@Anonymous - I have a whole recipe on utilization in my book, DAX Cookbook. It's recipe 1 in Chapter 8. Might give you some ideas.

https://github.com/gdeckler/DAXCookbook

 


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