Active Employees HR headcount dashboard

[Anonymous]

Hello,

I am trying to calculate the active employee's in the company between the dates i put in my date filter. I've got a master date table that I am using in the date filter. Below is the measure I am currently using but it keeps coming up with "blank":

active employees = CALCULATE(COUNT(Starters[Emp code]),FILTER('Starters - ETWeb','Starters - ETWeb'[Date hired] <= MAX('Date'[DATE]) && 'Starters - ETWeb'[Actual leaving date]> MIN('Date'[DATE])))

Can anyone help?

Thanks,

Alice

[v-juanli-msft · Accepted solution]

Hi @Anonymous 

If active employees refer to the ones who are working for this company between selected date the period.

For example, if i select date 2018/7/1~2019/4/17, then active employees should be hired before or at 2018/7/1, leave after 2019/4/17.

If my assumption is the same as your scenario,

Please create such relationship

create such measure

Measure = CALCULATE(COUNT('code table'[code]),FILTER(Sheet4,Sheet4[hired]<=MIN('calendar'[Date])&&Sheet4[leaving]>MAX('calendar'[Date])))

Best Regards

Maggie

[CheenuSing]

Hi @Anonymous 

I am not sure if the following approach can work for you.

The approach assumes you have a CalendarTable.  My fact table is FactHR.  The two tables are linked on Date field in both tables.

1. Compute Continuing Employees

ContinuingEmployees =

VAR CurrentEmployees =

       CALCULATETABLE(

          DISTINCT('FactHR'[Employee GEID]),'FactHR')

VAR PreviousEmployees =

       CALCULATETABLE(

          DISTINCT('FactHR'[Employee GEID]) ,

               CALCULATETABLE( 'FactHR',

                  FILTER( ALL('MasterCalendar'),

                          'MasterCalendar'[Date] < MIN('MasterCalendar'[Date])

                     )     )  )

RETURN

CALCULATE(COUNTROWS(DISTINCT('FactHR'[Employee GEID])),

     INTERSECT(CurrentEmployees,PreviousEmployees)  )

This one creates the current table of Employee ID as of the selected month.

Then computes the table of employeeids before the selected month.

Similarly compute the new employees in a month.

2.  NewEmployees =

VAR CurrentEmployees =

    CALCULATETABLE(

       DISTINCT('FactHR'[Employee GEID]), 'FactHR')

VAR PreviousEmployees =

    CALCULATETABLE(

        DISTINCT('FactHR'[Employee GEID]) ,

            CALCULATETABLE('FactHR',

                FILTER( ALL('MasterCalendar'),

                        'MasterCalendar'[Date] < MIN('MasterCalendar'[Date])

                )  )   )

Return

CALCULATE(COUNTROWS(DISTINCT('FactHR'[Employee GEID])),

          EXCEPT(CurrentEmployees, PreviousEmployees))

3. PreviousMonthCount

PreviousMonthEmpCount = CALCULATE(COUNTROWS(DISTINCT('FactHR'[Employee GEID]))

                                 ,DATEADD('MasterCalendar'[Date],-1,month))

4. Left Employees

LeftEmployees = IF(ISBLANK(COUNTROWS(DISTINCT('FactHR'[Employee GEID]))),

                      BLANK(),

                        IF(not ISBLANK([PreviousMonthEmpCount]),

                     [PreviousMonthEmpCount] - [ContinuingEmployees])  )

4. Active as at end month

 

HeadCount = [PreviousMonthEmpCount] + [RevNewEmployees] - [RevLeftEmployees]

Cheers

CheenuSing