If an account contains actuals exclude values in visual

theunissenp

New Member
Joined
Feb 28, 2019
Messages
2
Hello,

I just starting using Power BI and i'm loving the tool. I have a question about following dataset (monthly load into Power BI)
datecategorieaccountaudittraildata
01.01.2019Q1PlanningInput15
01.01.2019ActualsActualupload20
01.01.2019RAF1Actualupload10
01.01.2019RAF2Actualupload10
02.01.2019RAF1Planninginput15
02.01.2019RAF2Actualupload12
03.01.2019RAF2Planninginput15

<tbody>
</tbody>



We run a monthly planning cycle. Each new planning cycle is save on a new category. Data from actual months is saved as actual in the category.

In a visual i want to compare my actuals with my planning values. Is it possible to exclude my actual values in de planning categories? If i don't do this i will see these values double... In my actual category and in my planning category. For example the planning category RAF1 contains actuals for the month january and planning for remaining of the year.

For me it's not possible to exclude these values at the source.

Hope you can help me!

Regards,

Paul
 

Excel Facts

Move date out one month or year
Use =EDATE(A2,1) for one month later. Use EDATE(A2,12) for one year later.

Forum statistics

Threads
1,213,497
Messages
6,113,998
Members
448,539
Latest member
alex78

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top