Calculate the achieved budget per product

[DJ1977]

Hi.

I need help on how to proceed with this case. I have a data model as shown in the picture below.
Here, the budget for product per customer is defined in FactBudget, and sales per customer and product in FactSales.

I have a measure called index = (sum [budget ]) / (sum [sales]). It is formatted in%, and budget is achieved when index >= 100%.

I want to make a visualization in a table that shows districts and sales rep and how many products where they have an index> 100%

What is the easiest way to do this?

Here is the model:

DM

Any help would be appreciated.

[amitchandak]

@DJ1977 , Try a measure like

Countx(Summarize(FactSales, DimSalePerson[District], DimCustomer[SalesRepId],DimCustomer[ProductName], "_1", [Index]), [Distict])

if needed merge DimSalePerson and DimCustomer

[DJ1977]

Thanks for reply @amitchandak .
I tried this measure. I guess where you wrote DimCustomer [ProductName] you meant DimProduct [ProductName], right?
When I use measure, I get a result that shows all products that Salesrep has sales. (Sales> 1) I was basically looking for those where the index is> = 100%. Is there any way I can do that?