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beekee Regular Visitor
Regular Visitor

Display only data between two periods

Hi all, I have two sets of data and not sure of how to use Filter function..

 

Left: Sales

Right: Target

 

01.PNG02.PNG

 

 

 

 

 

 

 

I want to display Variance to Target to Date however I am stucked at the filtering part. I want to display Variance to Target until the end of January except February's as I do not have the Sales Revenue yet. Also, I do not wish to display hard coded date. 

 

Var to Target = (SUM(Sales[Revenue])-SUM(Targets[Revenue]))/SUM(Targets[Revenue])

 

Can some of you enlighten me with some examples? Thank you!

1 ACCEPTED SOLUTION

Accepted Solutions
Moderator v-caliao-msft
Moderator

Re: Display only data between two periods

@beekee,

 

You could add a filter to your expression.
Var to Target =
var maxdate = MAX(Sales[Month]

return

(SUM(Sales[Revenue])-CALCULATED(SUM(Targets[Revenue]),FILTER(ALL(Targets),Targets[Month]<=maxdate)))/CALCULATED(SUM(Targets[Revenue]),FILTER(ALL(Targets),Targets[Month]<=maxdate))

 

Regards,

Charlie Liao

1 REPLY 1
Moderator v-caliao-msft
Moderator

Re: Display only data between two periods

@beekee,

 

You could add a filter to your expression.
Var to Target =
var maxdate = MAX(Sales[Month]

return

(SUM(Sales[Revenue])-CALCULATED(SUM(Targets[Revenue]),FILTER(ALL(Targets),Targets[Month]<=maxdate)))/CALCULATED(SUM(Targets[Revenue]),FILTER(ALL(Targets),Targets[Month]<=maxdate))

 

Regards,

Charlie Liao