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Hi
We have a budget table that has no date attribute. THere is a fixed budget for a project. This is strictly a fact table that contains several budget attributes like Original, Current and Projected Budget. There is a requirement from business to be able to plot expenses/cost and the budget in the same table or graph. The cost table (again a fact table) has the posted date that is connected to calendar table.
So when I plot budget measure and expense measures together, the expensese plot fine because they have a date on that table. The Buget starts from the earliest date in Calendar table and goes well out in the future (expected as there is no relationship with calendar table).
I have been told to not add any calculated columns in the model. I tried this approach documented here. This helps me to avoid showing future dates but dates much before the min (post date) show up.
https://www.sqlbi.com/articles/hiding-future-dates-for-calculations-in-dax/
Here is what I have tried so far:
GC Current Budget Cost = VAR LastDayAvailable =
CALCULATE (
MAX ( 'Expense'[Ref Date] ),
ALL ( 'Calendar' )
)
VAR FirstDayInSelection = Min('Calendar'[Date])
VAR ShowData =
(FirstDayInSelection <= LastDayAvailable)
VAR Result =
IF (ShowData,[GC Current Budget Cost])
RETURN Result
When I replace the FirstDayinSelection variable=CALCULATE (
MIn ( 'Expense'[Ref Date] ),
ALL ( 'Calendar' )
), then in fact I end up with both past and future dates showing up
I tried using Datesbetween but I cannot use them with varaibles
Solved! Go to Solution.
I tweaked the code and it works now. The Var ShowData was only filtering future dates.
GC Current Budget Cost 2 = VAR LastDayAvailable =
CALCULATE (
MAX ( 'Job Cost Detail'[Ref Date]),
ALL ( 'Calendar' )
)
VAR FirstDayInCalendar =
MIN ( 'Calendar'[Date] )
Var MinDayAvailable=
CALCULATE(MIN('Job Cost Detail'[Ref Date]),all ('Calendar'))
VAR ShowData =
(FirstDayInCalendar<= LastDayAvailable && FirstDayInCalendar>=MinDayAvailable)
VAR Result =
IF (
ShowData,
CALCULATE (
[GC Current Budget Cost]
))
RETURN Result
@SV_community what is the actual issue? What you are trying to achieve? Share sample data and expected output.
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I tweaked the code and it works now. The Var ShowData was only filtering future dates.
GC Current Budget Cost 2 = VAR LastDayAvailable =
CALCULATE (
MAX ( 'Job Cost Detail'[Ref Date]),
ALL ( 'Calendar' )
)
VAR FirstDayInCalendar =
MIN ( 'Calendar'[Date] )
Var MinDayAvailable=
CALCULATE(MIN('Job Cost Detail'[Ref Date]),all ('Calendar'))
VAR ShowData =
(FirstDayInCalendar<= LastDayAvailable && FirstDayInCalendar>=MinDayAvailable)
VAR Result =
IF (
ShowData,
CALCULATE (
[GC Current Budget Cost]
))
RETURN Result
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