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I'm finding the solution to reallocate amounts in time to smooth maximum sums. Is it possible to do this with DAX?
My data:
| Start | End | Amount | |
| Project 1 | 2018 | 2020 | 321 |
| Project 2 | 2019 | 2021 | 141 |
| Project 3 | 2018 | 2020 | 30 |
| Project 4 | 2019 | 2022 | 220 |
| … | … | … | … |
| Total | 712 |
I equally allocated amounts like this
| Start | End | 2018 | 2019 | 2020 | 2021 | 2022 | Total | |
| Project 1 | 2018 | 2020 | 107 | 107 | 107 | 321 | ||
| Project 2 | 2019 | 2021 | 47 | 47 | 47 | 141 | ||
| Project 3 | 2018 | 2020 | 10 | 10 | 10 | 30 | ||
| Project 4 | 2019 | 2022 | 55 | 55 | 55 | 55 | 220 | |
| … | … | … | … | … | … | … | … | … |
| Total | 117 | 219 | 219 | 102 | 55 | 712 |
Is it any solution to reallocate to nearly this
| Start | End | 2018 | 2019 | 2020 | 2021 | 2022 | Total | |
| Project 1 | 2018 | 2020 | 135 | 113 | 73 | 321 | ||
| Project 2 | 2019 | 2021 | 18 | 30 | 93 | 141 | ||
| Project 3 | 2018 | 2020 | 8 | 11 | 11 | 30 | ||
| Project 4 | 2019 | 2022 | 1 | 29 | 50 | 140 | 220 | |
| … | … | … | … | … | … | … | … | … |
| Total | 143 | 143 | 143 | 143 | 140 | 712 |
HI @Sergun70,
You can refer to below formula to create a new calculated table with expand year ranges, then use this table to create matrix to achieve your requirement.
Expand Table =
SELECTCOLUMNS (
FILTER (
CROSSJOIN (
'Sample',
GENERATESERIES ( MIN ( 'Sample'[Start] ), MAX ( 'Sample'[End] ), 1 )
),
[Value] >= [Start]
&& [Value] <= [End]
),
"Project", [Project],
"Start", [Start],
"End", [End],
"Amount", [Amount] / ( [End] - [Start] + 1 ),
"Range", [Value]
)
Regards,
Xiaoxin Sheng
Thanx Xiaoxin Sheng,
I've already managed to equally allocate amounts in time with dax formula.
I can't reallocate my data to smoth overlapping intervals as in my second table.
Is there any solution or algotithm to solve this?
Hi @Sergun70,
>>I can't reallocate my data to smoth overlapping intervals as in my second table.
Is there any offset or increase percent to change divided values? I need a additional column with percent or other similar offset values to achieve snapshot 3.
Regards,
Xiaoxin Sheng
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