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Hi all, I have two sets of data and not sure of how to use Filter function..
Left: Sales
Right: Target
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!
Solved! Go to Solution.
@Anonymous,
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
@Anonymous,
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