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Dutch's avatar
Dutch
Regular Visitor
8 years ago
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Need help - Table summations

I have a power pivot table with the following data:

 

Company code      Financial Item    Buisness Unit  Period     Amount

123                           ABC                        A                  1           100

123                           ABC                        A                  2           245

234                           ABC                        A                  1             75

345                           CDE                        B                  2           125

234                           CDE                        A                  3           375

 

In an additional column I show the amount of the previous period, so I can calculate the change between periods (for specific company code, financial item and Business unit).

How do I do this in powerpivot?

 

Thank you for your help

 

Robert

  • HI Dutch

     

    Does this work?

     

    Column = 
        SUMX(
            FILTER(
                'Table1',
                'Table1'[Company Code] = EARLIER('Table1'[Company Code]) &&
                'Table1'[Financial Item] = EARLIER('Table1'[Financial Item]) && 
                'Table1'[Business Unit] = EARLIER('Table1'[Business Unit]) &&
                'Table1'[Period] = EARLIER('Table1'[Period]) - 1
                ),
                'Table1'[Amount])

1 Reply

  • Phil_Seamark's avatar
    Phil_Seamark
    Microsoft Employee

    HI Dutch

     

    Does this work?

     

    Column = 
        SUMX(
            FILTER(
                'Table1',
                'Table1'[Company Code] = EARLIER('Table1'[Company Code]) &&
                'Table1'[Financial Item] = EARLIER('Table1'[Financial Item]) && 
                'Table1'[Business Unit] = EARLIER('Table1'[Business Unit]) &&
                'Table1'[Period] = EARLIER('Table1'[Period]) - 1
                ),
                'Table1'[Amount])