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alexpegg86's avatar
alexpegg86
Icon for Helper I rankHelper I
2 years ago
Solved

Waterfall chart help with start and end columns!

Hi all,

 

Been trying to figure this out for a while now, and i can't find anything through google for what i'm trying to achieve... I think it's such a simple chart i'm trying to create yet not sure how to do it.

 

I want a waterfall chart with a start and end bar.

 

The start bar on the left will be last year's volume (Volume PY column), so 12,590 from the data attached.

 

The end bar on the right will be this year's volume (Volume TY column), so 12,218.

 

I want the columns in between to be made up of the Volume Change column (-372) to bridge the variance between the two, with each Customer being an increase or decrease bar in the chart.

 

I have seen some videos writing some DAX to get something similar to work, but it wasn't quite the same as what i was trying to achieve. Any help would be much appreciated!

 

 

See below the data:

 

CustomerVolume TYVolume PYVolume Change
Aldi1,728,3441,643,00385,341
Asda1,642,0671,732,651-90,584
Convenience Multiples229,109226,0653,044
Iceland472,467519,883-47,415
Independents405,309434,779-29,471
Lidl1,070,7431,047,94122,802
Morrisons865,493966,347-100,854
Multiple Forecourts172,547164,1818,366
Ocado119,212119,507-295
Other Mult Grocers284,596293,285-8,690
Sainsbury1,135,1581,241,223-106,065
Symbols748,274752,406-4,131
Tesco2,688,2172,754,543-66,326
Total Co-Operative Group Kad446,459462,815-16,356
Waitrose210,122231,513-21,391
TOTAL12,21812,590-372
  • Anonymous's avatar
    Anonymous
    2 years ago

    Hi alexpegg86 ,

    You can create a secondary column that sorts your customers' first names from smallest to largest , below is that:

    Then you filter with bottom in the filter:

    The final output is like this:

    Best Regards,

    Xianda Tang

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

3 Replies

  • Anonymous's avatar
    Anonymous
    Not applicable

    Hi alexpegg86 ,

    Can you give us a diagram of your expected results?

    Best Regards,

    Xianda Tang

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

    • alexpegg86's avatar
      alexpegg86
      Icon for Helper I rankHelper I

      Hi Xianda,

       

      I would like the chart to look like the below (one i created in excel):

       

       

      • Anonymous's avatar
        Anonymous
        Not applicable

        Hi alexpegg86 ,

        You can create a secondary column that sorts your customers' first names from smallest to largest , below is that:

        Then you filter with bottom in the filter:

        The final output is like this:

        Best Regards,

        Xianda Tang

        If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.