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Matías
New Member

how to calculate the variation rate in a table

Hello everyone,

 

I have a question about calculating the variance of facts from different columns.
An example, I want to calculate the variation percentage between january and february in each branch, and show the result in a third column.
I attach n example to illustrate my doubt.

 

 

A1.png

 

 

 

 


Kind regards

1 ACCEPTED SOLUTION
haassiej
Helper I
Helper I

Guess this will help you: CALCULATE Function (DAX)

 

In your case it will be something like:

 

 

 

test2 = (CALCULATE(SUM('Fact - Journals'[ACCOUNTED_AMOUNT]);'Dim - Period'[Fiscal Month] = "201709") - (CALCULATE(SUM('Fact - Journals'[ACCOUNTED_AMOUNT]);'Dim - Period'[Fiscal Month] = "201702")) ) /  (CALCULATE(SUM('Fact - Journals'[ACCOUNTED_AMOUNT]);'Dim - Period'[Fiscal Month] = "201702")) * 100

 

Schermafdruk 2018-03-23 16.49.55.png

 

View solution in original post

1 REPLY 1
haassiej
Helper I
Helper I

Guess this will help you: CALCULATE Function (DAX)

 

In your case it will be something like:

 

 

 

test2 = (CALCULATE(SUM('Fact - Journals'[ACCOUNTED_AMOUNT]);'Dim - Period'[Fiscal Month] = "201709") - (CALCULATE(SUM('Fact - Journals'[ACCOUNTED_AMOUNT]);'Dim - Period'[Fiscal Month] = "201702")) ) /  (CALCULATE(SUM('Fact - Journals'[ACCOUNTED_AMOUNT]);'Dim - Period'[Fiscal Month] = "201702")) * 100

 

Schermafdruk 2018-03-23 16.49.55.png

 

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