Forum Discussion
Anonymous
6 years agoNot applicable
Power BI Dynamic Column level calculation
Hi, I have a base table like below which stores income of my organisation. This table contains data from 2017 onwards. One of my BA requested report like below where he will select any two con...
- 6 years ago
Hi Anonymous ,
If you mean the logic of %Diff should be (4000-6000)/4000 = -33%, we can try to use the following steps to meet your requirement:
1. create a calculated table:
Column Header Table = var startDate = MIN('Table'[Date]) var endDate = MAX('Table'[Date]) var t = FILTER(CALENDAR(DATE(YEAR(startDate),MONTH(startDate),1),DATE(YEAR(endDate),MONTH(endDate)+1,1)-1),DAY([Date])=1) return ADDCOLUMNS(CROSSJOIN(DISTINCT('Table'[Component]),UNION(ADDCOLUMNS(t,"Month-Year",FORMAT([Date],"MMM-YYYY")),ADDCOLUMNS(t,"Month-Year","% Diff"))),"Sort Column",SWITCH([Month-Year],"% Diff",COUNTROWS(t)+1,RANKX(t,[Date],,ASC,Dense)))2. sort "Month-Year" column by "Sort Column"
3. create a measure and use it in matrix visual:
Value Measure = VAR t = FILTER ( ALLSELECTED ( 'Column Header Table' ), 'Column Header Table'[Component] IN DISTINCT ( 'Column Header Table'[Component] ) ) RETURN IF ( ISINSCOPE ( 'Column Header Table'[Month-Year] ), SWITCH ( SELECTEDVALUE ( 'Column Header Table'[Month-Year] ), "% Diff", VAR maxMonth = CALCULATETABLE ( DISTINCT ( 'Column Header Table'[Month-Year] ), FILTER ( t, 'Column Header Table'[Sort Column] = CALCULATE ( MAX ( 'Column Header Table'[Sort Column] ), FILTER ( t, 'Column Header Table'[Month-Year] <> "% Diff" ) ) ) ) VAR minMonth = CALCULATETABLE ( DISTINCT ( 'Column Header Table'[Month-Year] ), FILTER ( t, 'Column Header Table'[Sort Column] = CALCULATE ( MIN ( 'Column Header Table'[Sort Column] ), t ) ) ) VAR valueInMaxMonth = CALCULATE ( SUM ( 'Table'[Amount Received] ), FILTER ( 'Table', 'Table'[Component] IN DISTINCT ( 'Column Header Table'[Component] ) && 'Table'[Month_Year] IN maxMonth ) ) VAR valueInMinMonth = CALCULATE ( SUM ( 'Table'[Amount Received] ), FILTER ( 'Table', 'Table'[Component] IN DISTINCT ( 'Column Header Table'[Component] ) && 'Table'[Month_Year] IN minMonth ) ) RETURN FORMAT ( valueInMaxMonth / valueInMinMonth - 1, "Percent" ), "" & CALCULATE ( SUM ( 'Table'[Amount Received] ), FILTER ( 'Table', 'Table'[Component] IN DISTINCT ( 'Column Header Table'[Component] ) && 'Table'[Month_Year] IN DISTINCT ( 'Column Header Table'[Month-Year] ) ) ) ), CALCULATE ( SUM ( 'Table'[Amount Received] ), 'Table'[Component] IN DISTINCT ( 'Table'[Component] ) ) )
Best regards,
Anonymous
6 years agoNot applicable
Hi amitchandak , the given formula produces blank output on the visual. Below are my formulas. Please let me know if I have missed anything.
MTD Sales = CALCULATE(SUM('Accrual Details'[Accrual Amount]),DATESMTD(Date_Dim[Date]))
Last MTD Sales = CALCULATE(SUM('Accrual Details'[Accrual Amount]),DATESMTD(DATEADD(Date_Dim[Date], -1, MONTH)))
amitchandak
6 years agoSuper User
In case your date dimension is not stooping at the current month and you are not using a filter from date dimension. The MTD formula will run from the calendar end date.
So have date filter or use a relative date filter at page or visual level.