Forum Discussion
contingency table with calculated rows
Hello,
I have the data source as you can see on the picture on the left side (you can find it also in the table inserted below. My goal is to have the contingency table - the same like you can see on the green background on the picture.
My questions to this problem are:
1) How to create the contingency table with rows made up of "ID"
2) How to calculate the values EBITDA, EBITDA (%), EBIT and EBIT (%)
3) How to have all these rows in just one contingenc table?
| Date | ID | Amount | Type |
| 20.04.2023 | 130 | 10300 | EBITDA |
| 10.05.2023 | 130 | 11800 | EBITDA |
| 13.04.2023 | 130 | 8900 | EBITDA |
| 10.05.2023 | 210 | -5400 | EBITDA |
| 01.04.2023 | 210 | -6500 | EBITDA |
| 13.04.2023 | 210 | -4900 | EBITDA |
| 24.05.2023 | 210 | -300 | EBITDA |
| 10.05.2023 | 550 | -2500 | EBIT |
| 24.05.2023 | 550 | -2300 | EBIT |
| 13.04.2023 | 550 | -1900 | EBIT |
Thank you in advance for your suggestion of solution. It will help a lot 🙂
František
- Anonymous1 year ago
Hi,
You can use the following DAX to create a calculation table so that all rows are in the same column.Contingency table = VAR _tb1 = FILTER('Table','Table'[ID]IN{130,210}) VAR _tb2 = FILTER('Table','Table'[ID] = 550) RETURN UNION( SELECTCOLUMNS('Table',"ID",'Table'[ID],"Month",'Table'[Year-Month],"Amount",'Table'[Amount]), DISTINCT( SELECTCOLUMNS( _tb1,"ID","EBITDA","Month",'Table'[Year-Month],"Amount",CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),KEEPFILTERS('Table'[ID] IN {130,210}))) ), DISTINCT( SELECTCOLUMNS( _tb1,"ID","EBITDA(%)","Month",'Table'[Year-Month],"Amount", DIVIDE( CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),KEEPFILTERS('Table'[ID] IN {130,210})), CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),'Table'[ID]=130) ) ) ), DISTINCT( SELECTCOLUMNS( _tb2,"ID","EBIT","Month",'Table'[Year-Month],"Amount",CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),KEEPFILTERS('Table'[ID] IN {130,210,550}))) ), DISTINCT( SELECTCOLUMNS( _tb2,"ID","EBIT(%)","Month",'Table'[Year-Month],"Amount", DIVIDE(CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),KEEPFILTERS('Table'[ID] IN {130,210,550})), CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),'Table'[ID]=130) ) ) ) )Then create a measure to display the values for the different rows.
Value = IF(MAX('Contingency table'[ID]) IN {"EBIT(%)","EBITDA(%)"}, FORMAT(SUM('Contingency table'[Amount]),"#.0%") ,SUM('Contingency table'[Amount]))
The final result is as follows, hopefully it will meet your needs.
Please see the attached pbix for reference.
Best Regards,
Dengliang Li
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
1 Reply
- AnonymousNot applicable
Hi,
You can use the following DAX to create a calculation table so that all rows are in the same column.Contingency table = VAR _tb1 = FILTER('Table','Table'[ID]IN{130,210}) VAR _tb2 = FILTER('Table','Table'[ID] = 550) RETURN UNION( SELECTCOLUMNS('Table',"ID",'Table'[ID],"Month",'Table'[Year-Month],"Amount",'Table'[Amount]), DISTINCT( SELECTCOLUMNS( _tb1,"ID","EBITDA","Month",'Table'[Year-Month],"Amount",CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),KEEPFILTERS('Table'[ID] IN {130,210}))) ), DISTINCT( SELECTCOLUMNS( _tb1,"ID","EBITDA(%)","Month",'Table'[Year-Month],"Amount", DIVIDE( CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),KEEPFILTERS('Table'[ID] IN {130,210})), CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),'Table'[ID]=130) ) ) ), DISTINCT( SELECTCOLUMNS( _tb2,"ID","EBIT","Month",'Table'[Year-Month],"Amount",CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),KEEPFILTERS('Table'[ID] IN {130,210,550}))) ), DISTINCT( SELECTCOLUMNS( _tb2,"ID","EBIT(%)","Month",'Table'[Year-Month],"Amount", DIVIDE(CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),KEEPFILTERS('Table'[ID] IN {130,210,550})), CALCULATE(SUM('Table'[Amount]),ALLEXCEPT('Table','Table'[Year-Month]),'Table'[ID]=130) ) ) ) )Then create a measure to display the values for the different rows.
Value = IF(MAX('Contingency table'[ID]) IN {"EBIT(%)","EBITDA(%)"}, FORMAT(SUM('Contingency table'[Amount]),"#.0%") ,SUM('Contingency table'[Amount]))
The final result is as follows, hopefully it will meet your needs.
Please see the attached pbix for reference.
Best Regards,
Dengliang Li
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.