Forum Discussion
shanipowerbi
5 years agoHelper III
Need Point in Time Last Invoice Amount
Hi Experts I need your urgent help, I have two tables 1 - Active Users (Servers) 2 - Invoice Data Active Users (Servers) Date User ID Feb-20 126389 Feb-20 126611 Mar-20 126389...
- 5 years ago
Step 1---Create a bridge table with unique user id
Step 2 --Create a calculated colum in the Active user table
Pending Invoice last month =LOOKUPVALUE('Invoice data'[Invoice Amount],'Invoice data'[Date],DATEADD('Active User'[Date],-1,MONTH))Step3----pull the highlighted fields in a tableā
Note: it is not showing the Feb value for user 126389 because there is no data in the active user table , you can work on the source , but hope you got the context.
Rergards
Vpanchu
shanipowerbi
5 years agoHelper III
vpanchu
5 years agoHelper I
Have you tried incremental Refresh , instead of loading all the data every time?
because 24 k rows can be handled by PowerBI very easily its nothing.
Regards
Vinayak