Fact Vs Forecast

AmitM

Board Regular
Joined
Feb 4, 2015
Messages
53
Hi folks,
I wonder if someone did a project where he/she needed to construct a model that checks how the company performed Vs the forecast?
How should I construct the model? Should it be 2 files (actual, forecast) or is there another way?
In addition to that, I have data of prices that will update throughout time + I have the quantities I need to order.
I can order quantities on any day, and the price I will use will be the last known...
So if the price list update was in 12/6/2014 and reservation has been made in the 15/6/2014 then I will use those prices, whereas if the purchase to be made in 10/6/14 I will use the previous price list.
To clarify- please find attached:
612609

Does anyone know how to create the appropriate DAX formula?
Thanks
 
Your model does look rather atypical. Normally when you buy something, you know how much you spent and who you bought it from... all in 1 table :)

Yes, a measure can return text.
 
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Excel Facts

Select a hidden cell
Somehide hide payroll data in column G? Press F5. Type G1. Enter. Look in formula bar while you arrow down through G.
Thx A lot.

one Q about the measure- if it returns text, that won't help me to display it, right? as the measure only visible in Pivots, and those display only # (?)
 
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Measure in PowerPivot can return text that is displayed in the values portion of a pivot table. I swear! :)
 
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