Hello, I need help with formula to add 2 new custom columns in the table in report view to calculate the "Var" =Forecast - Budget, and Ach = Actual/Budget as shown below.
First: Below is the screen shot of my simple table, note: under the Scenario column, I have 3 cases, "Actual", "Budget" and "Forecast".
I then had created a matrix table in Power BI as shown below
Below is the help I need:
I need to add 2 more columns to the above table,
- 1st column is to calculate the Variance which is the Forecast amount - the Budget amount,
- and the 2nd column is to calculate the Achieved percentage which is the Actual amount / the Budget amount.
Below is the screen shot of the pivot table that I had setup in Excel, but I do not know how to do the same in Power BI.
I hope to get help with step by step instructions how to add these 2 columns with the correct formula to accomplish the above task. Thanks in advance for your help.
M-P