Forum Discussion

RichWyeth's avatar
RichWyeth
Frequent Visitor
9 years ago

Subtract values from different rows

Hi,

 

I have a table that tracks company headcount (Headcount_C) and I also have a Month_Year column and a Rolling_Month column.

I would like to know the difference between each month, using either the Month_Year or Rolling_Month.

 

Rolling Month        Month_Year                  Headcount_C        (Difference)

1                             October 2016               6000                       -21

2                             September 2016          6021                       +3

3                             August 2016                6018                       +1

 

I am struggling to get this working, I have tried using PreviousMonth and DatesInPeriod, but I can't seem to get the result I want.
I have also surrounded my statement with IF(Headcount_C>0,............

Is there a way to get this working using the rolling month?

 

All help appreciated.

1 Reply

  • v-ljerr-msft's avatar
    v-ljerr-msft
    Microsoft Employee

    Hi RichWyeth,

     

    According to your description, you should be able to use the formula below to create a calculate column in this scenario. (Assume your table is called "Table1".)

    Difference = 
    VAR rm = Table1[Rolling Month]
    VAR hc = Table1[Headcount_C]
    RETURN
        hc
            - CALCULATE (
                MAX ( Table1[Headcount_C] ),
                ALL ( Table1 ),
                Table1[Rolling Month]
                    = rm + 1
            )

     

    Regards