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games1
Frequent Visitor

Any help here

‎01-29-2018 12:35 PM

On the table below, starting from Account till Descritpion (I will keep appending data) and i would need to use them as filter on the visualization.

 

I want to calculate Cost 1% and Cost 2 % - Matching all the senarious or filter that i would select on the visual...

 

 

AccountFiscalSenarioJob typeRegionGeoLocationQuadrantScenario TypeScenario Type 1DescriptionSplitH1H2Y
1FY 18BudgetANAUSTPRR1DDDSales100100100
1FY 18BudgetANAUSTPRR1DDDCost 1505050
1FY 18BudgetANAUSTPRR1DDDCost 2202020
1FY 18ActualANAUSTPRR1DDDSales100100100
1FY 18ActualANAUSTPRR1DDDCost 1505050
1FY 18ActualANAUSTPRR1DDDCost 2202020
2FY 18BudgetANAUSTPRR1DDDSales100100100
2FY 18BudgetANAUSTPRR1DDDCost 1505050
2FY 18BudgetANAUSTPRR1DDDCost 2202020
2FY 18ActualANAUSTPRR1DDDSales100100100
2FY 18ActualANAUSTPRR1DDDCost 1505050
2FY 18ActualANAUSTPRR1DDDCost 2202020
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v-ljerr-msft
Microsoft Employee
Microsoft Employee

‎01-29-2018 11:54 PM

Hi @games1,

 

If I understand you correctly, the formula below should work in your scenario. Smiley Happy

Cost 1% =
DIVIDE (
    CALCULATE (
        SUM ( 'Table1'[Value] ),
        FILTER ( 'Table1', 'Table1'[Split] = "Cost 1" )
    ),
    CALCULATE (
        SUM ( 'Table1'[Value] ),
        FILTER ( ALL ( 'Table1' ), 'Table1'[Split] = "Cost 1" )
    )
)

Note: You'll need to replace 'Table' and [Value] with your real table name and column name.

 

Regards

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Message 2 of 2
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1 REPLY 1
v-ljerr-msft
Microsoft Employee
Microsoft Employee

‎01-29-2018 11:54 PM

Hi @games1,

 

If I understand you correctly, the formula below should work in your scenario. Smiley Happy

Cost 1% =
DIVIDE (
    CALCULATE (
        SUM ( 'Table1'[Value] ),
        FILTER ( 'Table1', 'Table1'[Split] = "Cost 1" )
    ),
    CALCULATE (
        SUM ( 'Table1'[Value] ),
        FILTER ( ALL ( 'Table1' ), 'Table1'[Split] = "Cost 1" )
    )
)

Note: You'll need to replace 'Table' and [Value] with your real table name and column name.

 

Regards

Message 2 of 2
5,703 Views
0

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