Register now to learn Fabric in free live sessions led by the best Microsoft experts. From Apr 16 to May 9, in English and Spanish.
Hello community, I am attempting to calculate budget which is given on a yearly plan against the sales month wise.
Expected Result:
Budget table
Is there a way to allocate the budget, from date range to each of the monthly figures on actual sales?
Sales Table
Thanks!!
Solved! Go to Solution.
Hi there
Please find below what I did
I created a relationship between the tables using the Customer
I then created the following measure:
New Buget = DIVIDE ( SUM ( Budget[Budget] ), SUM ( Budget[Months] ) )
I then created the following table below where i used the date from the Sales Table
Hi @jas2728
Does their suggestion really help you?
If it helps you, could you kindly accept it as a solution, if not, feel free to ask me.
Best Regards
Maggie
Hi,
Download my PBI file from here.
Hi there
Please find below what I did
I created a relationship between the tables using the Customer
I then created the following measure:
New Buget = DIVIDE ( SUM ( Budget[Budget] ), SUM ( Budget[Months] ) )
I then created the following table below where i used the date from the Sales Table
Covering the world! 9:00-10:30 AM Sydney, 4:00-5:30 PM CET (Paris/Berlin), 7:00-8:30 PM Mexico City
Check out the April 2024 Power BI update to learn about new features.
User | Count |
---|---|
116 | |
102 | |
78 | |
76 | |
49 |
User | Count |
---|---|
145 | |
108 | |
107 | |
89 | |
61 |