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Hello. This might be complicated.
I have a claims table that is the lookup table and a work table attached. The work order tables has work order number, work order type, work order pricing agreement and work order status.
I want to associate work orders with a "type" = "cashout" with their pricing agreement type.
Here are the rules:
1) For ALL cashouts (cashouts are only counted if work order status= closed/completed), use the pricing agreement of the first work order on that specific claim.
2) If there is a redispatch work order AND the status of the first time dispatch = closed/cancelled
3) Only count cashouts if they have a status of "closed/completed"
4) Sort all this based on claims created date.
Picture of spreadsheet attached. Thanks!!
I was able to work this out in the claims table, but this still doesn't help me with the pricing agreement aspect of things.
=CALCULATE(counta(WorkOrder[WO Type]),WorkOrder[WO Type]="Cashout",WorkOrder[Status]="Closed/Completed")
Hi @ammartino44,
You can try to use bleow measure if it works on your side.
Count of Specify Rules= var currType= LastNoBlank(TABLE[Pricing Agreement],[Pricing Agreement]) return COUNTROWS( FILTER( ALL(TABLE), [Pricing Agreement]=currType&& OR( OR([WO Type]="First TIme Dispath",[WO Type]="Cashout")&&[Status]= "closed/completed", [WO Type]="Redispath"&&[Status]= "closed/cancelled")))
If above is not help, please share me a sample file to test.
Regards,
Xiaoxin Sheng
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