Budget that reacts to filter on period

[bartschulz]

Hello,

I need a little help. Probably a simple solution but can't think how to do it.

I have 2 tables one with the colums Name, week, revenue and the other one with colums Name, Budget (year).

The result should be a table with the revenue and budget filtered by week. How can I get the budget right. It still stay the yar total as i filter per week. Lets say if i want till week 16 the budget should be 16/52 of the budget.

thanx in advance

Sample file: https://www.dropbox.com/s/23c7c6gtw73sd8l/Budget.pbix?dl=0 

[amitchandak]

@bartschulz , I have done allocation at Day level, Please find the file. You can do it at the week level

https://www.dropbox.com/s/fnq82ksdzk1lqs3/Target_allocation_daily.pbix?dl=0

[Pragati11]

Hi @bartschulz ,

Can you share some sample data here please?

Are there any relationships between these tables?

If this helps and resolves the issue, appreciate a Kudos and mark it as a Solution! 🙂

Thanks,

Pragati

[bartschulz]

Hello In original post a sample data file. the releation is on Naam.

The budget for the year is 20000, 385 per week so if I filter till week 10 the budget should be 3850. Now it stays at 20000.

[v-gizhi-msft · Accepted solution]

Hi,

Please try this measure:

Measure = (MAX(Budget[Budget])/52)*CALCULATE(COUNTROWS(Omzet),ALLSELECTED(Omzet))

The result shows:

See the attached pbix file.

Best Regards,

Giotto