cancel
Showing results for 
Search instead for 
Did you mean: 
Reply
chellamotte Frequent Visitor
Frequent Visitor

Problem comparing actuals (in revenue per invoice for a month) vs budget ( 1 total per month)

Hi,

 

I am currently trying to make comparison KPI's to followup monthly actuals vs the monthly budget I calculated.

 

The actuals are one line per invoice (per customer), which I divided in months using a splicer.

But my problem lies in the budget, which is just an excel sheet with the month and the total for that specific month.

 

Every time I use the monthly budget, it keeps using the total value of the entire year, which isn't what I am looking for.

 

Any suggestions on what I would be doing wrong?

 

Thanks in advance!

1 REPLY 1
Highlighted
Dan80 Regular Visitor
Regular Visitor

Re: Problem comparing actuals (in revenue per invoice for a month) vs budget ( 1 total per month)

Are you using a date table which is linked to both the actuals and budget tables?

Helpful resources

Announcements
Can You Solve These Challenge

Challenge: Can You Solve These?

Find out how to participate in the first Power BI 'Can You Solve These?' challenge.

Community News & Announcements

Community News & Announcements

Get your latest community news and announcements.

Virtual Launch Event

Microsoft Business Applications October Virtual Launch Event

Join us for an in-depth look at the new innovations across Dynamics 365 and the Microsoft Power Platform.

Community Kudopalooza

Win Power BI Swag with Community Kudopalooza!

Each week, complete activities and be qualified in the drawing for cool Power BI Swag.

Users Online
Currently online: 225 members 2,251 guests
Please welcome our newest community members: