Hey!
Here's a quick sneak-peak on my current model:
What I would like to show is a single value Card or KPI for:
1) Top Performing Prodcut Category
2) Worst Performing Product Category
Steps taken:
1) Calculate value POS_AMT_LW:
POS_AMT_LW = LOOKUPVALUE(POS[POS_AMT]; POS[END_DATE]; POS[END_DATE_LW]; POS[STORE_ID]; POS[STORE_ID]; POS[PRODUCT_ID]; POS[PRODUCT_ID])
2) Calculate POS_AMT_EXPECTED (we're assuming it's POS_AMT_LW * 1.05:
POS_AMT_EXPECTED = IF(POS[POS_AMT_LW] = 0; POS[POS_AMT]; POS[POS_AMT_LW] * 1,05)
3) Calculate POS_REALIZAITON:
POS_REALIZATION = IF(POS[POS_AMT_EXPECTED] = 0; 1; POS[POS_AMT] / POS[POS_AMT_EXPECTED])
Sneak-peak on final data:
Next steps:
However value shown by visual is completely incorrect as it should be for different category..
Any idea how to achieve what I would like to achieve or what I'm doing wrong?
My second try was to achieve exactly the same thing but using Calculated table:
Aggregate = SUMMARIZE(POS; 'Product Hierarchy Lookup'[PRODUCT_CATEGORY_NAME]; POS[END_DATE]; "POS_AMT"; sum(POS[POS_AMT]); "POS_AMT_LW"; sum(POS[POS_AMT_LW]))
With later on calculating POS_REALIZAITON as:
POS_REALIZATION = IF('Aggregate'[POS_AMT_LW] = 0; 1; 'Aggregate'[POS_AMT] / ('Aggregate'[POS_AMT_LW]*1,05))
However I'm unable to filter data inside Aggregate table by Slicers or other visuals that are on the report..