Could you please help me to build the visualisation. I need my daily cumulate of sales and of budget on the same graph.
My problem is that i don't have date in my budget table.
I have DATEINT YYYMM type to link my DATES table, with SALES and BUDGET.
BUDGET has values by month, working days and Values per day = Month Value/working days
I have sales for random dates during the month.
Sales daily cumulate works well:
Sales: daily cumulate = CALCULATE(SUM(SALES_TOT[Value]),FILTER(ALLSELECTED(SALES_TOT),SALES_TOT[Date]<=MAX(SALES_TOT[Date])))
and my budget daily cumulate obviously doesn't work, because it doesn't have Dates, all I may get it's a flat line with the same ammount for each day (quick mesure with running total doesn't help)
Thank you for any advice.