Forum Discussion
active users over a period
Your yearly budget amount per app doesn't vibe with the data model, so the budget table will have to stay disconnected, and you will have to use LOOKUPVALUE for any annual measures.
"End goal is to find out cost per application per month per loginID"
Which visual are you planning to use fo that, and when does the budget come into play?
Your sample data is inconsistent, the budget mentions PowerBI (sic) and the usage mentions PowerApp (sic). I took the liberty to change both to Power BI.
Sorry for the confusion.I fixed that application name inconsistency.Here is where i am currently in the model with just headcount calculated but i dont know how to calculate the costs per application.I have referred to plenty of resources earlier for a month but no luck in designing this with the budget fact as the granularity is different.I have been unsuccessful in building correct relationships betwen tables to get this working.
To answer your Q:
Which visual are you planning to use fo that, and when does the budget come into play?
There is an amount budgeted for each application forecast upto 2023.Requirement is to find how much is per user cost per application on a given month at lowest level,then roll up to qtr,year.The per user cost is budget amount /headcount
I also felt since there are 2 facts- usage and budget,i am not sure how to get the costs.I couldnt do facts consolidation as well.
I will be really grateful to you and happy if you can help me with the cost measure.
Attaching the model with the fixes.I just created a calculated table Budget_F with monthly granularity to try something,so pls ignore if it is not required.
https://drive.google.com/file/d/16rCk0jSJwZ25fDCZbsVzp0yYxk0kU4LZ/view?usp=sharing
Having a monthly budget number will help if you can also to have month based user license terms.
How likely is it for users to have start or end dates within a month, and can that be ignored? Say the factual start date is September 20 but for the report it would be treated as September 1?
The factual start date will always be month begining and the end date will never be within the month.
Example of use case in the dataset-
User John started on Jan 2020,and quits by Jul 2020.
The he is rehired in Oct 2020 and stays until Dec 2023.
Thanks a lot for looking into it.Please help with this request.
Attached is the modified pbix. I modified the data model and prepared the budget measure but will leave it as an exercise for you to decide what to do with the totals and how to handle periods other than months. Calculating total active users across applications doesn't make much sense to me.
Please also note the changes that I made to simplify some of your calculated columns.