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Hi @JP3
It seems your code is for a measure rather than for a column. And there are two tables 'Final CoPay Details' and '2022 Billing Data' in the code, what is the relationship between these tables?
Assume your data is from the same table, you can create a new column with below code
RunningBalance =
var vRunningAmountDue = SUMX(FILTER(Invoices,Invoices[ParticipantPersonID]=EARLIER(Invoices[ParticipantPersonID])&&Invoices[BillDate]<=EARLIER(Invoices[BillDate])),Invoices[Total Amount Due])
var vRunningClientPaid = SUMX(FILTER(Invoices,Invoices[ParticipantPersonID]=EARLIER(Invoices[ParticipantPersonID])&&Invoices[BillDate]<=EARLIER(Invoices[BillDate])),Invoices[ClientPaid])
return
vRunningAmountDue - vRunningClientPaid
Best Regards,
Community Support Team _ Jing
If this post helps, please Accept it as Solution to help other members find it.
Hi @JP3
It seems your code is for a measure rather than for a column. And there are two tables 'Final CoPay Details' and '2022 Billing Data' in the code, what is the relationship between these tables?
Assume your data is from the same table, you can create a new column with below code
RunningBalance =
var vRunningAmountDue = SUMX(FILTER(Invoices,Invoices[ParticipantPersonID]=EARLIER(Invoices[ParticipantPersonID])&&Invoices[BillDate]<=EARLIER(Invoices[BillDate])),Invoices[Total Amount Due])
var vRunningClientPaid = SUMX(FILTER(Invoices,Invoices[ParticipantPersonID]=EARLIER(Invoices[ParticipantPersonID])&&Invoices[BillDate]<=EARLIER(Invoices[BillDate])),Invoices[ClientPaid])
return
vRunningAmountDue - vRunningClientPaid
Best Regards,
Community Support Team _ Jing
If this post helps, please Accept it as Solution to help other members find it.