Learn how to complete budgeting analysis in Power BI using DAX formula. Great technique to use across a wide range of budgeting scenarios. Understand how to use an allocation factor to distribute budget values across different time frames.
***** Video Details *****
2:07 - creating the cities table
4:25 - getting the total budget
5:22 - determining days in a year
7:24 - determining budget allocation
8:13 - visualising the table
***** Learning Power BI? *****
FREE COURSE - Ultimate Beginners Guide To Power BI - http://portal.enterprisedna.co/p/ultimate-beginners-guide-to-power-bi
FREE COURSE - Ultimate Beginners Guide To DAX - http://portal.enterprisedna.co/p/ultimate-beginners-guide-to-dax
FREE - 60 Page DAX Reference Guide Download - https://enterprisedna.co/dax-formula-reference-guide-download
FREE - Power BI Resources - https://enterprisedna.co/power-bi-resources
Enterprise DNA Membership - https://enterprisedna.co/membership
Enterprise DNA Online - http://portal.enterprisedna.co/
Enterprise DNA Events - https://enterprisedna.co/enterprise-dna-events-page/
***** Related Links *****
Showing Actual Results vs Targets Only To Last Sales Date In Power BI - https://blog.enterprisedna.co/2019/07/31/showing-actual-results-vs-targets-only-to-last-sales-date-in-power-bi/
Compare Cumulative Information Over Different Months In Power BI - https://blog.enterprisedna.co/2019/10/10/compare-cumulative-results-for-multiple-months/
How To Calculate Budget Or Forecast Results Cumulatively In Power BI - https://blog.enterprisedna.co/2018/08/07/showcasing-budgets-cummulatively-in-power-bi-advanced-dax-formula/
***** Related Course Modules *****
Advanced Data Transformations & Modeling - http://portal.enterprisedna.co/p/advanced-data-transformation-and-modeling
Budgeting & Forecasting - http://portal.enterprisedna.co/p/budgeting-and-forecasting
DAX Formula Deep Dives - http://portal.enterprisedna.co/p/dax-formula-deep-dives
***** Related Support Forum Posts *****
New Customer Product - Forecast Vs Actual - https://forum.enterprisedna.co/t/new-customer-product-forecast-vs-actual/1830
Combine Actuals And Forecast - https://forum.enterprisedna.co/t/combine-actuals-and-forecast/2437
Actuals Vs Budget - https://forum.enterprisedna.co/t/actuals-vs-budget/1128
For more actuals and budgets support queries to review see here….
https://forum.enterprisedna.co/search?q=actuals%20and%20budgets