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luv3yin Frequent Visitor
Frequent Visitor

Forecast

Hi,

My data set is as below. What i'm trying to achieve is to calculate single month value, YTD value & FY value for actuals & forecast.

 

ScenarioMonthValueDate
ActualJan501/1/2019
ActualFeb1502/1/2019
ActualMar2503/1/2019
Fcst 2 +10Jan501/1/2019
Fcst 2 +10Feb1502/1/2019
Fcst 2 +10Mar2003/1/2019
Fcst 2 +10Apr2004/1/2019
Fcst 2 +10May2005/1/2019
Fcst 2 +10Jun2006/1/2019
Fcst 2 +10Jul2007/1/2019
Fcst 2 +10Aug2008/1/2019
Fcst 2 +10Sep2009/1/2019
Fcst 2 +10Oct20010/1/2019
Fcst 2 +10Nov20011/1/2019
Fcst 2 +10Dec20012/1/2019
Fcst 3 +9Jan501/1/2019
Fcst 3 +9Feb1502/1/2019
Fcst 3 +9Mar2503/1/2019
Fcst 3 +9Apr3004/1/2019
Fcst 3 +9May3005/1/2019
Fcst 3 +9Jun3006/1/2019
Fcst 3 +9Jul3007/1/2019
Fcst 3 +9Aug3008/1/2019
Fcst 3 +9Sep3009/1/2019
Fcst 3 +9Oct30010/1/2019
Fcst 3 +9Nov30011/1/2019
Fcst 3 +9Dec30012/1/2019

 

Example:

There is one slicer for month. If selected month slicer is Mar, then forecast number should be reading from scenario Fcst 2+10.

 

 Single monthYTDFull year
Actuals250450450
Forecast2004002200

 

How can i achieve this for forecast?

 

Thanks in advance!

3 REPLIES 3
Community Support Team
Community Support Team

Re: Forecast

HI @luv3yin ,

Your table contains multiple month values, I think month fields not suitable to find out correspond records and lookup related forecast records.
You can consider to use date field to instead or add a slicer with year field to help filter more accurate.

Regards,

Xiaoxin Sheng

Community Support Team _ Xiaoxin Sheng
If this post helps, please consider Accept it as the solution to help the other members find it more quickly
Learning resources: Power BI
luv3yin Frequent Visitor
Frequent Visitor

Re: Forecast

Hi @v-shex-msft , 

 

I have slicer for year. Can you guide me through how to calculate for forecast in details? sorry, i'm quite new to this BI.

 

Thanks!

Community Support Team
Community Support Team

Re: Forecast

HI @luv3yin ,

Your data is hard to write a measure to dynamic calculation based on slicer, there are a few duplicate record exist in your table.(power bi data model not contains row index and column index)

For your requirement, I can only hard coding conditions to show correspondent result.

Regards,

Xiaoxin Sheng

Community Support Team _ Xiaoxin Sheng
If this post helps, please consider Accept it as the solution to help the other members find it more quickly
Learning resources: Power BI

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