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I need to get net amt for loc_group with loc_group 1034 total amt is excluding the amt that was send to other loc_group.
the situation as below:
below table represent loc_group and supp_code total amt. Only 1034 will buy item c from supp_code S-03 and will send 1 to other loc_group.
This is purchase table
and this is transfer table
I have both table in power BI
below is the expected outcome:
so far I cannot seperate the amt from 1034 in powerBI
thank you;
Solved! Go to Solution.
Hi,
I am not sure how your data model looks like, but please check the below picture and the attached pbix file.
Amount total expected result: =
VAR _expected =
SUM ( Purchase[amt] )
- CALCULATE (
SUM ( Purchase[amt] ),
FILTER ( ALL ( Purchase ), Purchase[supp_code] = "1034" )
)
RETURN
IF (
HASONEVALUE ( loc_group[loc_group] ),
SWITCH (
SELECTEDVALUE ( loc_group[loc_group] ),
"1034", _expected,
SUM ( Purchase[amt] )
),
_expected
)
Hi,
I am not sure how your data model looks like, but please check the below picture and the attached pbix file.
Amount total expected result: =
VAR _expected =
SUM ( Purchase[amt] )
- CALCULATE (
SUM ( Purchase[amt] ),
FILTER ( ALL ( Purchase ), Purchase[supp_code] = "1034" )
)
RETURN
IF (
HASONEVALUE ( loc_group[loc_group] ),
SWITCH (
SELECTEDVALUE ( loc_group[loc_group] ),
"1034", _expected,
SUM ( Purchase[amt] )
),
_expected
)
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