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cprine
Frequent Visitor

Using DATESBETWEEN with relative date ranges

Hello, 

 

I am attempting to sum balances of invoices in a relative date range in the past. However, it returns some results outside of the date window. As of today (10/18/20) it should ONLY return dates between 8/20/20 through 9/19/20. Most items are in that range... however, a handful of results on the table are outside of that range... and I'm about to pull my hair out lol.

Any help would be awesome!

 

 

30-59 OVERDUE Balances = CALCULATE ( 
SUM('ACCOUNTS_PAYABLE'[INVOICE_AMOUNT]), 
ACCOUNTS_PAYABLE[Unpaid?] in {"Unpaid"}, 
DATESBETWEEN( ACCOUNTS_PAYABLE[INVOICE_DUE_DATE], TODAY()-59, TODAY()-30) 
)

 

 

 Screen Shot 2020-10-19 at 6.37.08 PM.pngScreen Shot 2020-10-19 at 6.36.57 PM.png

1 ACCEPTED SOLUTION
Ashish_Mathur
Super User
Super User

Hi,

You should have a Calendar Table with a relationship to the invoice date column.  To your visual, drag Date from the Calendar Table.  Write this measure

30-59 OVERDUE Balances = CALCULATE(SUM('ACCOUNTS_PAYABLE'[INVOICE_AMOUNT]),ACCOUNTS_PAYABLE[Unpaid?] in {"Unpaid"},DATESBETWEEN(Calendar[DATE], TODAY()-59, TODAY()-30) 
)

Hope this helps.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

View solution in original post

6 REPLIES 6
Ashish_Mathur
Super User
Super User

Hi,

You should have a Calendar Table with a relationship to the invoice date column.  To your visual, drag Date from the Calendar Table.  Write this measure

30-59 OVERDUE Balances = CALCULATE(SUM('ACCOUNTS_PAYABLE'[INVOICE_AMOUNT]),ACCOUNTS_PAYABLE[Unpaid?] in {"Unpaid"},DATESBETWEEN(Calendar[DATE], TODAY()-59, TODAY()-30) 
)

Hope this helps.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

Thank you @Ashish_Mathur ! That fixed the issue. 

You are welcome.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/
amitchandak
Super User
Super User

@cprine , Seem fine.

 

Try like

30-59 OVERDUE Balances =
var _min = TODAY()-59
var _max - TODAY()-30
return
CALCULATE (
SUM('ACCOUNTS_PAYABLE'[INVOICE_AMOUNT]),
filter(ACCOUNTS_PAYABLE, ACCOUNTS_PAYABLE[Unpaid?] in {"Unpaid"} && ACCOUNTS_PAYABLE[INVOICE_DUE_DATE] >= _min && ACCOUNTS_PAYABLE[INVOICE_DUE_DATE] <=_max)
)

 

 

Can you share sample data and sample output in table format? Or a sample pbix after removing sensitive data.

 

Please provide your feedback comments and advice for new videos
Tutorial Series Dax Vs SQL Direct Query PBI Tips
Appreciate your Kudos.

super

so that a 0 comes out in case there is no data I have completed it with

var _min = today()-365
var _max = today()
VAR Abiertos365 =
CALCULATE(...
...
)
RETURN
IF(ISBLANK(Abiertos365),0, Abiertos365)

Hi,

You may try this measure

=coalesce([Abiertos365],0)

Hope this helps.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

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