I have an Exchange Rate table that I'm trying to get the ending months calculation
It's using a minimum of 3 currencies lets use GBP USD EUR
I need to return when selecting that currency the End of month Currency
So something like k
EOMCcy=:IF(HASONEVALUE('Ccy'[Currency Symbol]),
CALCULATE([Exchange Rate],ENDOFMONTH('Exchange Rates'[Date]) ,BLANK()))
I know I need to validate the currency somewhere and I'm trying many thinks as I have a fromCcy and toCccy column e.g GBP USD
This would show in the [Exchange Rate] column =1.22
I was hoping someone can point me in the right direction or offer a better method with my code
Thank all
So I think I solved it
EOMCcy:=IF(HASONEVALUE('Ccy'[Currency Symbol]),
CALCULATE (
SUM ([ExchangeRate]),
FILTER (
ALL ( 'Exchange Rates'[Date]),
'Exchange Rates'[Date] = ENDOFMONTH('Exchange Rates'[Date])
)
),BLANK())
Related
I want to calculate total value between two dates in DAX. I have a formula SUM(C5:C16) in excel sheet, which C5 is the sales amount for a specific date (last year + 1month), and C16 is the sales amount for current row date.
I tried this formula in DAX, but it did not return sum value:
var Rolling = CALCULATE(sum('proces'[HOURS]),DATESINPERIOD('Date'[DateField],ENDOFMONTH('proces'[date_start]),-12,MONTH))
Also, I tried this one, but it is not working:
=SumX (
var prev=DATEADD(DATEADD('proces'[date_start] ,-1,YEAR),+1,MONTH)
return
Filter ( 'proces',
'proces'[date_end] <= Earlier ( 'proces'[date_end] ) &&
'proces'[date_start]>=prev,
'proces'[HOURS])
Also, I tried this one but it returns nothing
=CALCULATE(
SUMX('proces','proces'[HOURS]),
DATESBETWEEN(
'Date'[DateField],
STARTOFMONTH(DATEADD(LASTDATE('Date'[DateField]),-1,MONTH)),
ENDOFMONTH(DATEADD('Date'[DateField],-1,MONTH))
)
)
You seem to be confused about variables in DAX and your formulas are not even valid DAX expressions. Learn about variables in the official documentation:
Use variables to improve your DAX formulas
If you need further help with calculating the your total amount, add sample data to your question.
Currently I'm developing a vb.net program which is based on 'Movie Ticket Purchasing System'. Right now I'm trying to develop a code where, once the cinema is closed for the day, the system will calculate the total amount of collections in both movie ticket purchases and snack/drink purchases.
Let's say that:
TicketPrice - total price of movie tickets purchased
SnackPrice - total price of snacks/drinks purchased
TotalCinemaPrice - TicketPrice + SnackPrice
So, "TotalDayRevenue", for example, will be the total number of tickets, snacks and drinks sold throughout the day.
Also, I know that 'For Loop' will be used in order to get this kind of value, but I don't know how to efficiently, and properly write the code.
Help is much appreciated, thank you.
First create a variable to store the total day revenue:
double totalAmount = 0;
Then get the amount of tickets and snacks you've sold and multiply that with the price. Then add it to the total day revenue:
totalAmount += amountOfTicketsSold * priceForOneTicket;
totalAmount += amountOfSnacksSold * priceForOneSnack;
Kind regards
this is my dataset:
I want to calculate the "Cover Month". Therefore I have to look for Stock(in this example in january 2016 = 5,000), then have a look for each future month if current stock(january 2016) is bigger than "cum. Sales" of following month. If yes, then remember value = 1. This should be done for each future month. After this step all remembered values should be added, so result is 4 (Cover Month). Stock will be enough for 4 following months.
Next step system should do this for next month - dynamically for each month...
How can I do this in a performant way?
Is this the right way:
Filter([TIME].[Year to Month].currentmember : NULL,
[Measures].[cum Sales] < [Measures].[Stock])
?
Maybe anybody can give me a hint? Or maybe I need another alternative formula to get a subtotal and then do another calculation?
Thanks in advance, Andy
If you just require a 1 or 0 then can things not be simplified:
IIF(
SUM(
{[TIME].[Year to Month].currentmember : NULL},
[Measures].[cum Sales]
)
< ([Measures].[Stock],[TIME].[Year to Month].&[Jan-2016]) //<<amend to the date format used in your cube
,1
,NULL
)
I have database where i am calculating the shipping cost. The logic of shipping cost is such way that it is calculated every 500gm. I have price list according to different weight but when i am using calculation taking the weight from user for example 1.4 i am unable to get it to next calculative weight of 1.5 , .7 to 1.0 , 1.7 to 2.0 how to achieve this?
Try this (substitute myNumber to get a different result):
Let (
[
myNumber=2.6;
myNumberInt = INT(myNumber);
myNumberFr = myNumber - myNumberInt;
myNumberFr = Case ( myNumberFr =0;0;myNumberFr >0.5 ; 1;0.5 );
result = myNumberInt + myNumberFr
]
;
result
)
You can wrap it in a custom function, in case you need to change it later throughout the system.
I am sure there is a better mathematical formula, but this should get you started
The Problem is fixed.
I have price list according to weight slab in different table.
I used the Country code with Zone id to track prices for particular weight slab prices provided by the courier company.
The price list for e.g. is in such way :-
Zone 1 .5Kg 100Yuan 1.0Kg 120 yuan etc etc , there goes till 20Kg in some case at max.
so when i input the weight in weight field for e.g. 13.5kg i use this weight / .5 which gives me a value 27 , the reason i use to divide the weight with .5 is for example if i input the weight to 13.8 kg i get 27.6 there upon i embed this in ceiling function in calculation field which gives me value of 28 which i can use to calculate the next price slab in the price list which is for every 500Gms +- .
Once i get this done i use this in script which does the job of going to particular layout to search the zone and the prices and retrieving those data to original layout to show the desired result.
Regards,
Soni
I'm combining reports to create a single general ledger report, currently it consists of 84 seperate reports. My idea is the end user will have a drop down for the department and month. These are my columns:
Account Number Account Description Current Period Actual
YTD Actual YTD Budget YTD Budget Variance
Total YR Budget Account Status
I have most of it figured out, but can't understand how to figure YTD Actual and YTD Budget since these will require a Sum of multiple Fields depending on what month and department is selected.
My where statement goes something like this and takes care of the current period actual and account number:
Where
( gl_master.acct_cde = gl_master_comp_v.acct_cde ) and
( gl_master.budget_officer = budget_off_mstr.budget_officer ) and
( ( gl_master_comp_v.acct_comp1 = '01' ) AND
( budget_off_mstr.budget_officer IN (#BudgetOfficer) ) ) AND
((#Month = 1 AND gl_master.post_bal_mon_1) OR
(#Month = 2 AND gl_master.post_bal_mon_2)...
How can I have the query recognize what needs to be put into the column when there are multiple fields being summed.
Thanks for any insight. If you made something like this before a small sample of it would be very helpful.
I worked it out.
It needs to be done in a calculated field within the dataset. Then a sum can be done on the field in the textbox.
small chunk of calculated field:
=Cdec(Switch(Parameters!Month.Value = 1, Fields!post_bal_mon_1.Value,
Parameters!Month.Value = 2, Fields!post_bal_mon_2.Value + Fields!post_bal_mon_1.Value,
Parameters!Month.Value = 3, Fields!post_bal_mon_3.Value + Fields!post_bal_mon_1.Value + Fields!
post_bal_mon_2.Value,
Parameters!Month.Value = 4, Fields!post_bal_mon_4.Value + Fields!post_bal_mon_1.Value + Fields!
post_bal_mon_2.Value + Fields!post_bal_mon_3.Value,...))
textbox for sum(I place this in footer):
=SUM(Fields!post_bal_mon_1.value, "DataSet1")