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JG939 Frequent Visitor
Frequent Visitor

Compare Plan vs Actuals variance with no dates

Hello, I have checked this site for a few hours now and couldn't find anything, but I need to compare two plan periods (no dates involved), while also incorporating a sum if type formula, I know Power BI does not use sumif but I need something like that. I screenshoted what my data looks like and the goal I have for a table. 

power bi help.jpg

 
1 ACCEPTED SOLUTION

Accepted Solutions
Super User IV
Super User IV

Re: Compare Plan vs Actuals variance with no dates

Hope, you need something like that

 

Measure =
var a_1= calculate(sum(table[Amount]),all(table[forecast]),table[forecast]="F2019 Plan")
var a_2= calculate(sum(table[Amount]),all(table[forecast]),table[forecast]="F2019 Actual")

return
a_1-a_2

 

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3 REPLIES 3
Super User IV
Super User IV

Re: Compare Plan vs Actuals variance with no dates

Hope, you need something like that

 

Measure =
var a_1= calculate(sum(table[Amount]),all(table[forecast]),table[forecast]="F2019 Plan")
var a_2= calculate(sum(table[Amount]),all(table[forecast]),table[forecast]="F2019 Actual")

return
a_1-a_2

 

Appreciate your Kudos. In case, this is the solution you are looking for, mark it as the Solution. In case it does not help, please provide additional information and mark me with @
Thanks. My Recent Blog -
Winner-Topper-on-Map-How-to-Color-States-on-a-Map-with-Winners , HR-Analytics-Active-Employee-Hire-and-Termination-trend
Power-BI-Working-with-Non-Standard-Time-Periods And Comparing-Data-Across-Date-Ranges

Connect on Linkedin

View solution in original post

JG939 Frequent Visitor
Frequent Visitor

Re: Compare Plan vs Actuals variance with no dates

That didn't seem to work, I tried editing the code a little but still not subtracting. 

JG939 Frequent Visitor
Frequent Visitor

Re: Compare Plan vs Actuals variance with no dates

It actually did work, just had to change "actual" to "actuals", thank you!!

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