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Helper I
Helper I

Table Visualization by Customer breakdown by Type and Month

Hello Power BI Community


Can anyone please advise me on how to resolve this.

 

My use-case is that we have monthly finance transactional data for each month from Jan to May (e.g. Data source is SQL), bringing in the latest data every month. My Datasets each row consists of Month, Customer, Brand, Sales Price, and Volume and Data model consist of DateTable, where the month has one to many relationships with Customer Table. I manage to create DAX showing MTD & YTD calculation for [Volume], [GM], [ARP £/MT]. Please note [Volume], [GM], [ARP £/MT] these are measures created from monthly finance transactional data. I tried Summarise and Add column DAX nothing seems to be working out, may be i'm made some error. 

 

DAX Measures for Volume = Sum('Gross Margin'[Volume])
DAX Measure for ARP£/MT = (DIVIDE([Sale Price],[Volume]))

 

My final output would like to plot the data on a column chart by Type (Volume], ARP £/MT], [GM £/T] the columns would be stacked in each month to give the break-down by the customer by Brand. 

 

Table Chart Visualization formatTable Chart Visualization format

 

I want to create two table visualization one by MTD and another Cumulative total, without giving the grand total for ARP £/MT (Average Retail Price) & GM £/ MT, something like this (above mentioned format).

 

Appreciate your help in advance.😊

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