cancel
Showing results for 
Search instead for 
Did you mean: 
Reply
kalyanil
New Member

Dynamic Data shapping

Hi,

I'm trying to shape the data and arrive at the DAX to calculate the Variance column. 

PBI.PNG

1. Budget is the base column

2. Based on the filter selection Submission Month, I should show sum(Volume)

3. All the category of Submssion months and the Volume will be in same column

4. If I select Mar from the slicer Submission month, then Budget (Volume) - Mar(Volume)

5. If I select Jan from the slicer Submission month, then Budget(Volume) - Jan(Voume)

6. It should be dynamic

7. Every month the monthly dataset will be appended

8 REPLIES 8
v-yuta-msft
Community Support
Community Support

@kalyanil ,

 

Create a measure using dax as below:

Result = CALCULATE(SUM('Table'[Volme]), FILTER(ALL('Table'), 'Table'[Submission Month] = "Budget")) - CALCULATE(SUM('Table'[Volme]), ALLSELECTED('Table'))

Capture.PNG 

Community Support Team _ Jimmy Tao

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

Thank you for sharing me the DAX. This works 50%, because whenever I select the Month from the filter the Budget value is also getting changed along with the Month selection value. But the Budget value should remain as 1000 and only the month value should change in the table.

@kalyanil ,

 

I'm confused on your description, could you please show the expected result?

 

Regards,

Jimmy Tao

Greg_Deckler
Super User IV
Super User IV

If you are just summing up all of Budget or Month and it does not matter the individual rows this might be OK, Typically though you would have Budget and Monthly data in separate tables.

You should be able to do something like:

Measure =
VAR __Budget = SUMX(FILTER(ALL('Table'),[Submission Month] = "Budget",[Volume])
VAR __Month = SUM('Table'[Volume])
RETURN
__Budget - __Month

---------------------------------------

@ me in replies or I'll lose your thread!!!

I have a NEW book! 
DAX Cookbook from Packt
Over 120 DAX Recipes!




Did I answer your question? Mark my post as a solution!

Proud to be a Super User!




This is not working, I'm getting the total sum value irrespective of the month values.

Thank you for yor reponse. But one question, in the DAX, you are summing up all the volume in the Month right?

 

But, the sum(Volume) should depend on the filter selection. Ex., if I select Jan from filter then Budget(volume)-Jan(volume), if I select Feb from the filter then Bedget(Volume)-Feb(Volume).

 

Please help me to understand this.

I will try this today and let you know. thank you

amitchandak
Super User IV
Super User IV

@kalyanil , is this the base data. It does not seem like the correct data model. Budget as word and month in same column



Did I answer your question? Mark my post as a solution! Appreciate your Kudos!!
Dashboard of My Blogs !! YouTube Channel !! Connect on Linkedin

Proud to be a Super User!

Helpful resources

Announcements
PBI User Groups

Welcome to the User Group Public Preview

Check out new user group experience and if you are a leader please create your group!

MBAS on Demand

2021 Release Wave 2 Plan

Power Platform release plan for the 2021 release wave 2 describes all new features releasing from October 2021 through March 2022.

July 2021 Update 768x460.png

Check it out!

Click here to read more about the July 2021 Updates

Top Solution Authors
Top Kudoed Authors