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Hello team,
My raw data is as below.
Region | State | TM | ActiveCount | InactiveCount |
West | CA | Tim | 5 | 10 |
West | AZ | Mark | 8 | 5 |
West | CA | Steve | 6 | 5 |
West | CA | Mark | 5 | 5 |
West | CO | John | 4 | 4 |
East | NJ | Mary | 2 | 4 |
East | NJ | Mick | 5 | 5 |
East | MD | Jack | 8 | 10 |
The end goal, is to create a "forecast/goal-ish" columns as below. And having the State as a slicer, the end table should be
TM | Goal | ActiveCount | Active+1 | Active+2 | Active+3 | Total |
Jack | 25 | 8 | 9 | 11 | 12 | 40 |
John | 25 | 4 | 5 | 5 | 6 | 20 |
Mark | 25 | 13 | 15 | 17 | 17 | 62 |
Mary | 25 | 2 | 2 | 3 | 3 | 10 |
Mick | 25 | 5 | 6 | 7 | 8 | 25 |
Steve | 25 | 6 | 7 | 8 | 9 | 30 |
Tim | 25 | 5 | 6 | 7 | 8 | 25 |
TOTAL | 43 | 49 | 57 | 63 | 212 |
The Goals is a straight measure.
ActiveCount is a straight count from the raw table.
Active+1 = If Activecount <15, then add 15% to ActiveCount else leave it as Active Count.
Active+2 = If Active+1 < 15, then add 15% to Active+1 else leave it as Acitve+1
Active+3 = If Active +2 < 15 then add 15% to Active+2 else leave it as Acitve+2
Now the issues i am facing.
- I can get the Active Count and Active+1 , but Active+2 measure wont let me use the Active+1 measure
- The summary/Total does not work as its a measure.
- If i convert the Active+1 into a calcualted column , then Mark shows up in two rows when CA state selected in slicer.
Any recommendations on how to get this please.
Solved! Go to Solution.
@PBI5851 try these measures:
Sum Active = SUM ( TableActive[ActiveCount] )
Active +1 =
VAR __Table = ADDCOLUMNS ( SUMMARIZE ( TableActive, TableActive[TM] ), "@ActiveCount", [Sum Active] )
RETURN
SUMX (
__Table,
IF ( [@ActiveCount] < 15, [@ActiveCount] * 1.15, [@ActiveCount] )
)
Active +2 =
VAR __Table = ADDCOLUMNS ( SUMMARIZE ( TableActive, TableActive[TM] ), "@ActiveCount", [Active +1] )
RETURN
SUMX (
__Table,
IF ( [@ActiveCount] < 15, [@ActiveCount] * 1.15, [@ActiveCount] )
)
Active +3 =
VAR __Table = ADDCOLUMNS ( SUMMARIZE ( TableActive, TableActive[TM] ), "@ActiveCount", [Active +2] )
RETURN
SUMX (
__Table,
IF ( [@ActiveCount] < 15, [@ActiveCount] * 1.15, [@ActiveCount] )
)
Total = [Sum Active] + [Active +1] + [Active +2] + [Active +3]
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@PBI5851 try these measures:
Sum Active = SUM ( TableActive[ActiveCount] )
Active +1 =
VAR __Table = ADDCOLUMNS ( SUMMARIZE ( TableActive, TableActive[TM] ), "@ActiveCount", [Sum Active] )
RETURN
SUMX (
__Table,
IF ( [@ActiveCount] < 15, [@ActiveCount] * 1.15, [@ActiveCount] )
)
Active +2 =
VAR __Table = ADDCOLUMNS ( SUMMARIZE ( TableActive, TableActive[TM] ), "@ActiveCount", [Active +1] )
RETURN
SUMX (
__Table,
IF ( [@ActiveCount] < 15, [@ActiveCount] * 1.15, [@ActiveCount] )
)
Active +3 =
VAR __Table = ADDCOLUMNS ( SUMMARIZE ( TableActive, TableActive[TM] ), "@ActiveCount", [Active +2] )
RETURN
SUMX (
__Table,
IF ( [@ActiveCount] < 15, [@ActiveCount] * 1.15, [@ActiveCount] )
)
Total = [Sum Active] + [Active +1] + [Active +2] + [Active +3]
Subscribe to the @PowerBIHowTo YT channel for an upcoming video on List and Record functions in Power Query!!
Learn Power BI and Fabric - subscribe to our YT channel - Click here: @PowerBIHowTo
If my solution proved useful, I'd be delighted to receive Kudos. When you put effort into asking a question, it's equally thoughtful to acknowledge and give Kudos to the individual who helped you solve the problem. It's a small gesture that shows appreciation and encouragement! ❤
Did I answer your question? Mark my post as a solution. Proud to be a Super User! Appreciate your Kudos 🙂
Feel free to email me with any of your BI needs.
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