Skip to main content
cancel
Showing results for 
Search instead for 
Did you mean: 

Earn the coveted Fabric Analytics Engineer certification. 100% off your exam for a limited time only!

Reply
AntanasK
Frequent Visitor

Fill empty cells based on criteria

Hi, 

i need some help. Here is my situation. In column "Customer No_" there are some empty cells some cells with numbers. I have a common column "Vidinio dok.nr.". Need that, if in column "Vidinio dok.nr." are the same value, all blank customer no cells will be filled with numbers, like in example P0812. Any thoughts?  thank you.

Capture.PNG

1 ACCEPTED SOLUTION

Hi @AntanasK,

 

According to your description, you should be able to create a calculate column using DAX for the "Customer No_" column in this scenario. See my sample below.

 

I assume you have a table called "Table1" like below.

 

t1.PNG

 

Then you should be able to use the formula below to create the calculate column for the "Customer No_".

New Customer No_ = 
VAR vidInio = Table1[Vidinio dok.nr.]
RETURN
    CALCULATE (
        FIRSTNONBLANK ( Table1[Customer No_], 1 ),
        FILTER (
            ALL ( Table1 ),
            Table1[Vidinio dok.nr.] = vidInio
                && Table1[Customer No_] <> BLANK ()
                && Table1[Customer No_] <> ""
        )
    )

c1.PNG

 

Here is the sample pbix file for your reference.Smiley Happy

 

Regards

View solution in original post

4 REPLIES 4
Greg_Deckler
Super User
Super User

Filled with what numbers? Random numbers? Constant numbers or something from the data?


@ me in replies or I'll lose your thread!!!
Instead of a Kudo, please vote for this idea
Become an expert!: Enterprise DNA
External Tools: MSHGQM
YouTube Channel!: Microsoft Hates Greg
Latest book!:
Mastering Power BI 2nd Edition

DAX is easy, CALCULATE makes DAX hard...

Sorry. Filled with numbers from data. In column "Vidinio dok.nr." i have invoice numbers, also i have account numbers (G_L Account No_) and Customer No_.  Account numbers with the beginning 5 are incomes, others with 6 are costs. As i filter one invoice i.e. SFI100003 only incomes have customer numbers. I need that not only incomes but also costs will have the same cust no. And the same situation are with all invoices in my data. Hope that explained exactly.

Thank you.

Antanas 

Hi @AntanasK,

 

According to your description, you should be able to create a calculate column using DAX for the "Customer No_" column in this scenario. See my sample below.

 

I assume you have a table called "Table1" like below.

 

t1.PNG

 

Then you should be able to use the formula below to create the calculate column for the "Customer No_".

New Customer No_ = 
VAR vidInio = Table1[Vidinio dok.nr.]
RETURN
    CALCULATE (
        FIRSTNONBLANK ( Table1[Customer No_], 1 ),
        FILTER (
            ALL ( Table1 ),
            Table1[Vidinio dok.nr.] = vidInio
                && Table1[Customer No_] <> BLANK ()
                && Table1[Customer No_] <> ""
        )
    )

c1.PNG

 

Here is the sample pbix file for your reference.Smiley Happy

 

Regards

Yes, that is what i need. Thank you very much for your help @v-ljerr-msft 

Helpful resources

Announcements
April AMA free

Microsoft Fabric AMA Livestream

Join us Tuesday, April 09, 9:00 – 10:00 AM PST for a live, expert-led Q&A session on all things Microsoft Fabric!

March Fabric Community Update

Fabric Community Update - March 2024

Find out what's new and trending in the Fabric Community.