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I have two transactional tables-daily sales and budget sales
I have a date master table to link these two together.
The date table looks like this
Date FY Qtr WK WK Num Fiscal Period
1/07/2018 FY19 Q1 WK1 1 1
2/07/2018 FY19 Q1 WK1 1 1
The actual sales table is like a normal sales table with invoice number, date, product and $ etc.
The budget table look like this,
The problem is when i put them into a column chart, the actual sales change with the date change, but budget always remains the same yearly number.
Any help?
@gavin007
So the budge sales is from the MTP Budget table. How did you relate the MTP Budge table with Date table? I did not see that table in the picture, I guess it is one of the relationship line on the left side of Date table. Can you show us?
Paul Zheng _ Community Support Team
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
@gavin007 , Are you taking Date from Date table or from Actual Table. In slicer in visual?
It should be from Date Table in Visual or Slicer
I am taking date from date table.
@gavin007 , I can see MTP Budget highlighted with visual, You have shown relation with Raw budget ?
Are join in place and correct.
Can you share sample data and sample output.
You are absolutely right. I was using the wrong budget table!
However, I was still having issue with the date series, which is a seperate issue. Let me collect data sample when I have time.
So is that Date column a calculated column in the Budget table or a date column from the Budget table, I can't really tell what I am looking at.
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