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Dear Team,
Please refer below link and Advise best solution for Budget Value Quarter to Month wise
Budget Table with Quarter Value.docx
Solved! Go to Solution.
@unais
I changed the Date to Month-Year
Motnhly Budget =
SELECTCOLUMNS(
FILTER(
CROSSJOIN(
GLGroupBudget,
ADDCOLUMNS(
FILTER(
CALENDAR(Min(GLGroupBudget[BDate]), EDATE(MAX(GLGroupBudget[BDate]),2)),
[Date] = EOMONTH([Date],-1) + 1
),
"Q", ROUNDUP(MONTH([Date])/3,0)
)
),
ROUNDUP(MONTH(GLGroupBudget[BDate])/3,0)= [Q]
),
"GL Group", GLGroupBudget[GLGroup],
"Profit Center", GLGroupBudget[Profitcenter],
"Date", FORMAT([Date],"Mmm YYYY"),
"Monthly Amount", DIVIDE( GLGroupBudget[Amount] , 3 )
)
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@unais
Go to Modeling Tab and click New Table and paste the code below and you will get a new table with amounts split into months for each line
Motnhly Budget =
SELECTCOLUMNS(
FILTER(
CROSSJOIN(
Table4,
ADDCOLUMNS(
FILTER(
CALENDAR(Min(Table4[BDate]), EDATE(MAX(Table4[BDate]),2)),
[Date] = EOMONTH([Date],-1) + 1
),
"Q", ROUNDUP(MONTH([Date])/3,0)
)
),
ROUNDUP(MONTH(Table4[BDate])/3,0)= [Q]
),
"GL Group", Table4[GLGroup],
"Profit Center", Table4[Profitcenter],
"Date", [Date],
"Monthly Amount", DIVIDE( Table4[Amount] , 3 )
)
________________________
If my answer was helpful, please consider Accept it as the solution to help the other members find it
Click on the Thumbs-Up icon if you like this reply 🙂
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based below table
@unais
I changed the Date to Month-Year
Motnhly Budget =
SELECTCOLUMNS(
FILTER(
CROSSJOIN(
GLGroupBudget,
ADDCOLUMNS(
FILTER(
CALENDAR(Min(GLGroupBudget[BDate]), EDATE(MAX(GLGroupBudget[BDate]),2)),
[Date] = EOMONTH([Date],-1) + 1
),
"Q", ROUNDUP(MONTH([Date])/3,0)
)
),
ROUNDUP(MONTH(GLGroupBudget[BDate])/3,0)= [Q]
),
"GL Group", GLGroupBudget[GLGroup],
"Profit Center", GLGroupBudget[Profitcenter],
"Date", FORMAT([Date],"Mmm YYYY"),
"Monthly Amount", DIVIDE( GLGroupBudget[Amount] , 3 )
)
________________________
If my answer was helpful, please consider Accept it as the solution to help the other members find it
Click on the Thumbs-Up icon if you like this reply 🙂
⭕ Subscribe and learn Power BI from these videos
⚪ Website ⚪ LinkedIn ⚪ PBI User Group
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