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John_V12
Frequent Visitor

Show data only up to the last week of actuals vs forecast

Hi,

 

I have a column that differentiates between "Original Estimate" , "Updated Estimate" and "Actuals"

 

John_V12_0-1639484113355.png

 



and then another column which give me the Quantity.

 

I do not have dates in the data, only week numbers.

 

I have a matrix as below, and what I want to achieve is to only show the data up to week 33 and then subsequent weeks as the data populates.

 

John_V12_1-1639484255603.png

 

 

How will I achieve this?

 

Thank you,

1 ACCEPTED SOLUTION
amitchandak
Super User
Super User

@John_V12 , best is use visual level filter Actual is not blank

 

else you have to rewrite a measure as

//Assuming original estimate is measure

 

original estimate new = sumx(filter(values(Table[Weel) , not(isblank[Actual] )) ), [original estimate] )

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1 REPLY 1
amitchandak
Super User
Super User

@John_V12 , best is use visual level filter Actual is not blank

 

else you have to rewrite a measure as

//Assuming original estimate is measure

 

original estimate new = sumx(filter(values(Table[Weel) , not(isblank[Actual] )) ), [original estimate] )

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