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Hello All,
I have a revenue table in my report which will have MoM revenue for all customers. out of this i have created a calculated table using the formula below.
Feb | Mar | Apr | ||||
Reseller | Revenue | Revenue_Last year | Revenue | Revenue_Last year | Revenue | Revenue_Last year |
ABC | 3342 | 36835 | 3342 | 36835 | 3342 | 36835 |
XYZ | 20805 | 35599 | 20805 | 35599 | 20805 | 35599 |
RSTY | 419 | 14207 | 419 | 14207 | 419 | 14207 |
KJLI | 10041 | 18257 | 10041 | 18257 | 10041 | 18257 |
Problem here is, there are few customers who had revenue till last year but now been removed from the system. for example, customer PGA had revenue on Apr-2021 but after that they removed from the system. So on the report this customer should appear on Mar-2022 data as below.
Mar | ||
Reseller | Revenue | Revenue_Last year |
PGA | 20000 |
Since this customer is removed after Apr-2021, its will not satisfy the condition "Revenue[Reseller Name]='Annual NRR'[Reseller Name] && Revenue[date]=dateadd('Annual NRR'[date],-11,MONTH)". Because of this i am not able to see this customer in Mar-22 data even though they have created revenue last year.
Please advise is there a way we can show the customers who had revenue 11 months back even though they have not present in the system now.
Solved! Go to Solution.
Hi, @unnipbi123 ;
You must create a new table with Mar-2022 (or add a new column with an extension of 11 months), i.e. the original date column is extended 11 months back, because if you are in the original table, its date column is only up to Apr-2021, and it will not show dates that do not exist.
So you can create a column
Column = EOMONTH([Date],11)
Or a new table
Table = SUMMARIZE(SUMMARIZE('Revenue',[Date],"date1",EOMONTH([Date],11)),[date1])
Best Regards,
Community Support Team _ Yalan Wu
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Hi, @unnipbi123 ;
You must create a new table with Mar-2022 (or add a new column with an extension of 11 months), i.e. the original date column is extended 11 months back, because if you are in the original table, its date column is only up to Apr-2021, and it will not show dates that do not exist.
So you can create a column
Column = EOMONTH([Date],11)
Or a new table
Table = SUMMARIZE(SUMMARIZE('Revenue',[Date],"date1",EOMONTH([Date],11)),[date1])
Best Regards,
Community Support Team _ Yalan Wu
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
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