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RaulB
Frequent Visitor

Show YTD when category doesn't have values for the selected date

I have the next matrix with scrap type and stations and YTD and a single select slicer for the date. 

RaulB_0-1691738011916.png

 

When I choose the date I should see the YTD until the selected date, but if I don't have any value for Scrap or station in the selected date it shows 0 when it should show the YTD until that day. Here is the formula:

YTD =

CALCULATE(

    divide(

        Sum(

            'Scrap'[Scrap_Cost]

        ),

        sum(

            Cost[day_Cost]

        )

    )+0,

    DATESYTD(

        'Calendar'[Date]

    )

)

 

Here is the expected output and sample tables:

RaulB_1-1691738011868.png

 

 

Cost table

Dateday_Cost
8/6/2023 0:001751597
8/5/2023 0:001153887
8/4/2023 0:001690295
8/3/2023 0:001480194
8/2/2023 0:001532197
8/1/2023 0:001290290

 

Scrap table

ScrapTypeBookingAreaDateScrap_Cost
Scrap IIBuild8/6/2023 0:0016348
Scrap IICON Station8/6/2023 0:004714
Scrap IILVK Station8/6/2023 0:0023395
Scrap IIRM Station8/6/2023 0:00945
Scrap IISEA Station8/6/2023 0:0021341
Scrap IIIAG Station8/6/2023 0:0029606
Scrap IVAG8/6/2023 0:0017114
Scrap IVARY8/6/2023 0:0022933
Scrap IVLRA8/6/2023 0:0012294
Scrap IVLRATT8/6/2023 0:0028622
Scrap IVPLK8/6/2023 0:0027536
Scrap IIBuild8/5/2023 0:0029116
Scrap IICON Station8/5/2023 0:009183
Scrap IILVK Station8/5/2023 0:006852
Scrap IIRM Station8/5/2023 0:0022300
Scrap IISEA Station8/5/2023 0:0025686
Scrap IIIAG Station8/5/2023 0:0021714
Scrap IVAG8/5/2023 0:0023017
Scrap IVARY8/5/2023 0:0026533
Scrap IVLRA8/5/2023 0:0027034
Scrap IVLRATT8/5/2023 0:007410
Scrap IVPLK8/5/2023 0:008622
Scrap IIBuild8/4/2023 0:0015481
Scrap IICON Station8/4/2023 0:0023777
Scrap IIIALR StationB8/4/2023 0:0013958
Scrap IILVK Station8/4/2023 0:0015435
Scrap IISanolc Station8/4/2023 0:0011679
Scrap IISEA Station8/4/2023 0:002996
Scrap IIIAG Station8/4/2023 0:0011205
Scrap IVAG8/4/2023 0:0024462
Scrap IVARY8/4/2023 0:0013699
Scrap IVLRA8/4/2023 0:0010115
Scrap IVLRATT8/4/2023 0:0010510
Scrap IVPLK8/4/2023 0:0018054
Scrap IAerf Station8/3/2023 0:0011144
Scrap IIBuild8/3/2023 0:0027665
Scrap IICON Station8/3/2023 0:0020027
Scrap IIIALR Station_Compound8/3/2023 0:0013262
Scrap IIIALR StationB8/3/2023 0:002206
Scrap IILVK Station8/3/2023 0:007412
Scrap IISanolc Station8/3/2023 0:0014233
Scrap IISEA Station8/3/2023 0:0029416
Scrap IIIAG Station8/3/2023 0:007694
Scrap IV 8/3/2023 0:0013414
Scrap IVAG8/3/2023 0:00942
Scrap IVARY8/3/2023 0:0023843
Scrap IVLRA8/3/2023 0:0027939
Scrap IVLRATT8/3/2023 0:009346
Scrap IVPLK8/3/2023 0:008909
Scrap IAerf Station8/2/2023 0:007707
Scrap IIBuild8/2/2023 0:0027759
Scrap IICON Station8/2/2023 0:009761
Scrap IIIALR StationB8/2/2023 0:004608
Scrap IILVK Station8/2/2023 0:0020418
Scrap IIRM Station8/2/2023 0:0021033
Scrap IISanolc Station8/2/2023 0:0011488
Scrap IISEA Station8/2/2023 0:0025013
Scrap IIIAG Station8/2/2023 0:0026575
Scrap IVAG8/2/2023 0:0025686
Scrap IVARY8/2/2023 0:0016010
Scrap IVLRA8/2/2023 0:0026136
Scrap IVLRATT8/2/2023 0:009983
Scrap IVPLK8/2/2023 0:0025224
Scrap IAerf Station8/1/2023 0:003555
Scrap IIBuild8/1/2023 0:0029792
Scrap IICON Station8/1/2023 0:0024425
Scrap IIIALR Station_Compound8/1/2023 0:0021692
Scrap IIIALR StationB8/1/2023 0:0024237
Scrap IILVK Station8/1/2023 0:0012970
Scrap IIRM Station8/1/2023 0:009584
Scrap IISanolc Station8/1/2023 0:002031
Scrap IISEA Station8/1/2023 0:009789
Scrap IIIAG Station8/1/2023 0:0017708
Scrap IVAG8/1/2023 0:001433
Scrap IVARY8/1/2023 0:0027768
Scrap IVLRA8/1/2023 0:007986
Scrap IVLRATT8/1/2023 0:0029335
Scrap IVMIX8/1/2023 0:002766
Scrap IVPLK8/1/2023 0:006250

 

rel.PNG

 

1 ACCEPTED SOLUTION
v-yanjiang-msft
Community Support
Community Support

Hi @RaulB ,

According to your description, I create a sample by the data you provided, but it can return a correct value.

vyanjiangmsft_0-1691743648198.png

I attach my sample below for your reference. If you need more help, please feel free to contact me.

 

Best Regards,
Community Support Team _ kalyj

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

 

View solution in original post

5 REPLIES 5
v-yanjiang-msft
Community Support
Community Support

Hi @RaulB ,

According to your description, I create a sample by the data you provided, but it can return a correct value.

vyanjiangmsft_0-1691743648198.png

I attach my sample below for your reference. If you need more help, please feel free to contact me.

 

Best Regards,
Community Support Team _ kalyj

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

 

Thank you

Mahesh0016
Super User
Super User

@RaulB is ok, but I can't Visualization how you EndOutPut Display.

Mahesh0016
Super User
Super User

Hey @RaulB, Please can you share your Expected output?

Scrap I should be 0.71% because that's what it is in the previous day, but it is 0.00%

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