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Hello,
I am new Power BI and not really versed with DAX formula. I am facing a small problem. I have phrased my question in google in many ways but maybe I couldn't express what I want.
so let me explain this with an example ;
I have a table where I want to calculate the difference in the cost with last year at each product level but at the category level, I don't want to follow the same formula instead I want in category level to sum the differences calculated at each product level in previous steps.
so for Prod A, B & C, Cost Variance is : (Qty TY * Cost TY) - (Qty LY - Cost LY )
while at category level the cost variance is the sum of Variances of A,B, & C.
This Year Qty | This YearCost per Unit | This Year Qty | This YearCost per Unit | Cost Variance | |||
Cat 1 | (12.00) | ||||||
Prod A | 3.00 | 2.00 | 2.00 | 1.50 | (3.00) | ||
Prod B | 4.00 | 1.50 | 3.00 | 2.00 | - | ||
Prod C | 6.00 | 3.50 | 4.00 | 3.00 | (9.00) | ||
Cat 2 | 11.50 | ||||||
Prod D | 3.00 | 1.70 | 5.00 | 1.20 | 0.90 | ||
Prod E | 2.00 | 2.50 | 6.00 | 2.60 | 10.60 |
Thank you, Amit. unfortunately, it didn't work for me. let me explain what I want from this measure.
My measure has two steps:
1. On Product Level I want to return zero if the qty of product in previous month is zero and if its qty is not zero then I want to calculate the difference in Unit Cost ( current month - previous month ) and multiply it by the current month qty.
2. secondly on Category Level I want to just sum up the cost difference that is calculated for each product in the same category in the previous step.
and Ultimatly I want to calculate Cost Variance per Product and per-category at each level.
@ifzalahmed , You need isinscope plus x function and values
Assuming these are measures
[Qty TY] , [Cost TY] , [Qty LY] , [Cost LY]
Example of sumx
sumx(values(Table[Category]), ([Qty TY] * [Cost TY]) - ([Qty LY] - [Cost LY] ))
For insinscope , refer https://www.kasperonbi.com/use-isinscope-to-get-the-right-hierarchy-level-in-dax/
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