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chrisyan_manalu
Helper II
Helper II

Show forecast date based on upload date

Hi everyone,

 

I have case like this.

 

In business process, I have data with an upload date of January 1, 2024. Every month, I upload new data and forecast for the next 3 months.

For example:

 

1. If I select the upload period of January, the output in the visual should show January, February, and March based on the forecast date

chrisyan_manalu_0-1717080298120.png

 

2. If I select the upload period of February, the output in the visual should show February, March, and April based on the forecast date.

chrisyan_manalu_1-1717081330742.png

 

3. If I select the upload period of March, the output in the visual should show March, Apriland May based on the forecast date.

chrisyan_manalu_2-1717081384152.png

 

4. And so on...

 

The relation on this table has 2 relations 

chrisyan_manalu_3-1717081446713.png

Active : Date - PeriodUpload (One to many)

Inactive : Date - PeriodForecast (One to many) 

 

Anyone can help me ? 

#help #anyone @v-xinruzhu-msft @amitchandak @lbendlin 

6 REPLIES 6
Ashish_Mathur
Super User
Super User

Hi,

See if my solution to a similar problem in the attached file helps.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/
chrisyan_manalu
Helper II
Helper II

How about this view?

lbendlin_0-1717117352949.png

Do you need to show it by material?

 

@lbendlin 

Exactly sir.

But the output should be when period forecast is Jan, Feb and Mar the value of forecast should be like this. 

chrisyan_manalu_0-1717138449232.png

If you dont mind, could you share the pbix ?

Regards

 
lbendlin
Super User
Super User

Please provide sample data that covers your issue or question completely, in a usable format (not as a screenshot).

Do not include sensitive information or anything not related to the issue or question.

If you are unsure how to upload data please refer to https://community.fabric.microsoft.com/t5/Community-Blog/How-to-provide-sample-data-in-the-Power-BI-...

Please show the expected outcome based on the sample data you provided.

Want faster answers? https://community.fabric.microsoft.com/t5/Desktop/How-to-Get-Your-Question-Answered-Quickly/m-p/1447...

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