Hi all,
I was wondering if someone could help me.
I want to calculate the difference between two columns on a Matrix Table
At row Level I have Department.
At Column Level I have Date. This is an actual Date column within the Data
At Values Level I have headcount. This is a measure and the following formula has been used: DISTINCTCOUNT(‘Employee’[Person ID])
I essentially want to compare the difference in Headcount between two specific dates.
For Example:
April May Difference
Headcount Headcount Headcount
10 9 -1
I have read other blog post and I have tried the following formulas
Previous Month = CALCULATE([HEADCOUNT],FILTER(ALL(‘Employee’[Date].[Month]),MAX(‘Employee’[Date])-1))
Difference = IF(ISBLANK([Previous Month]=0),CALCULATE([Headcount]-[Previous Month]))
By the looks of the results I am getting Mays Data.
When using the difference formula I am getting blank spaces
Can anyone tells me were in going wrong with this?
Thanks