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I have a model thats working beutifully. I have been asked to add a new page to the report where users can select a single invoice based on a variance from an average (all working fine) and see an entire 12 month history for that supplier. The aim is to show that if we have a big variance on a single record based on all the other supplier information are we going to be particularly concerned or not.
I have a working solution to give me a total value for the past 12 months:
Total Head (mob exceptions) =
CALCULATE([Total SU],
ALL(Data[Mob_ID]),ALL('Date'),
FILTER(ALL('Date'),'Date'[Rolling 12 month]="12mo"),
FILTER(Suppliers,Suppliers[Supplier ID]=LOOKUPVALUE(Data[supplier_id],Data[Mob_ID],FIRSTNONBLANK(Data[Mob_ID],1)))
)
The problem is somewhere in the product type but i cannot for the life of me find it.
Any help appreciated.
Cheers,
Solved! Go to Solution.
sorry, the file is too large to remove any commercially sensitive info from. i will see if i can jimmy up a stripped down version.
Can you please share the pbix in one drive or google drive and share the link here.
Cheers
CheenuSing
sorry, the file is too large to remove any commercially sensitive info from. i will see if i can jimmy up a stripped down version.
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