Skip to main content
cancel
Showing results for 
Search instead for 
Did you mean: 

Earn the coveted Fabric Analytics Engineer certification. 100% off your exam for a limited time only!

Reply
Kenny_Be_2406
Frequent Visitor

Actuals and Forecast

All, 

 

I'm lookig for a way to show the actuals per month up until a specific month. (Selection is done by a filter)

For all coming months I would need to show the forecast. 

 

Any ideas on how to set this up? 

 

Ps. I can't use MaxDate for this as I need to be able to select the month up until which I want Actuals. 

 

Thanks in advance, 

4 REPLIES 4
Anonymous
Not applicable

@Kenny_Be_2406 

Can you please confirm wherever we have forecast numbers for future dates/month, for those date Actuals will be 0 or blank?

I know actuals for future doesn't make sense but at same time i have seen some revenue can flow for actuals as (-)ve numbers.

can you please clarify?

V-lianl-msft
Community Support
Community Support

 
It is very difficult to analyze without looking at the data and just by imagining.
Could you please share sample data or sample pbix?(Please mask any sensitive data before uploading)
 
Best Regards,
Liang
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

@V-lianl-msft I don't see how to add the pbix file, below a snip from the data source I'm using in DEV. 

I would like to show, in a table, the Sales up to a specific date and the FCST afterwards. 

This specific date is to be chosen by using a filter related to the column Month. 

 

Capture.PNG

 
 
Best Regards,
Liang
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

Helpful resources

Announcements
April AMA free

Microsoft Fabric AMA Livestream

Join us Tuesday, April 09, 9:00 – 10:00 AM PST for a live, expert-led Q&A session on all things Microsoft Fabric!

March Fabric Community Update

Fabric Community Update - March 2024

Find out what's new and trending in the Fabric Community.