daily sales vs monthly budget problem with date intelligent

[gavin007]

I have two transactional tables-daily sales and budget sales 

I have a date master table to link these two together.

The date table looks like this 

Date FY Qtr WK WK Num Fiscal Period
1/07/2018 FY19 Q1 WK1 1 1
2/07/2018 FY19 Q1 WK1 1 1

The actual sales table is like a normal sales table with invoice number, date, product and $ etc.

The budget table look like this,

The problem is when i put them into a column chart, the actual sales change with the date change, but budget always remains the same yearly number. 

Any help?

[Anonymous]

@gavin007 

So the budge sales is from the MTP Budget table. How did you relate the MTP Budge table with Date table? I did not see that table in the picture, I guess it is one of the relationship line on the left side of Date table. Can you show us?

Paul Zheng _ Community Support Team
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[amitchandak]

@gavin007 , Are you taking Date from Date table or from Actual Table. In slicer in visual?

It should be from Date Table in Visual or Slicer

[gavin007]

I am taking date from date table.

[amitchandak]

@gavin007 , I can see MTP Budget highlighted with visual, You have shown relation with Raw budget ?

Are join in place and correct.

Can you share sample data and sample output.

[gavin007]

You are absolutely right. I was using the wrong budget table!

However, I was still having issue with the date series, which is a seperate issue. Let me collect data sample when I have time.

[Greg_Deckler]

So is that Date column a calculated column in the Budget table or a date column from the Budget table, I can't really tell what I am looking at.