Monthly Budgeting Sensitivity Table Allocations - Power BI & DAX Analysis Technique

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  • @EnterpriseDNA
    @EnterpriseDNA  4 роки тому

    ***** Related Links *****
    Managing Seasonality In Your Budget Analytics - Advanced Power BI
    blog.enterprisedna.co/managing-seasonality-in-budgeting-analysis-advanced-power-bi/
    How To Create Budgets Which Have Seasonality Adjustments - Power BI Technique
    blog.enterprisedna.co/creating-budgets-with-seasonality-adjustments-automatically/
    Allocate Monthly Forecasts Across Daily Results In Power BI Using DAX
    blog.enterprisedna.co/allocating-detailed-monthly-budgets-or-forecasts-in-power-bi-using-dax/
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    portal.enterprisedna.co/p/budgeting-and-forecasting
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    ***** Related Support Forums *****
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    forum.enterprisedna.co/t/allocating-budget-granularity/641
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    forum.enterprisedna.co/t/need-to-adjust-credits-by-specific-amount-based-on-what-month-is-listed/1282
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    forum.enterprisedna.co/t/creating-budgets-with-seasonality-adjustments-automatically-power-bi-technique/502
    For more budget allocation queries to review see here…..
    forum.enterprisedna.co/search?q=budget%20allocation

  • @cidfidchris
    @cidfidchris 5 років тому

    Hi Sam. Amazing video as usual. How would do if you had different dimension for your budget? ie clients / location / product....? In all your videos you used only one dimension which is the city.Thanks

  • @Mohammedismail08
    @Mohammedismail08 6 років тому

    Hi Sam, I had commented on the relevant video where I need help but didn't get a response.
    I'm using the below DAX to identify the no of new Customers, can you help me with DAX where I can get the list of who these new Customers are ?
    New Supplier Count =
    var SupplierTM = VALUES(PO_Spend[Supplier ID])
    var priorsuppliers = CALCULATETABLE(VALUES(PO_Spend[Supplier ID]),
    FILTER(ALL(PO_Spend),
    PO_Spend[Ordered Date] > MIN(PO_Spend[Ordered Date]) - [No of Days Value] &&
    PO_Spend[Ordered Date]

    • @kevinlabore1726
      @kevinlabore1726 6 років тому

      HI ---I think Sam did some video similar to what you might be looking for try link below -- hopefully it might help ua-cam.com/channels/y2rBgj4M1tzK-urTZ28zcA.htmlsearch?query=NEW+CUSTOMERS
      Did you just want a Count of the # of new customers over period of time, or did you actually also want to know who they are --- and maybe how much they bought
      etc?

    • @Mohammedismail08
      @Mohammedismail08 6 років тому

      @@kevinlabore1726 I have the count and how much they have spent which I got from watching the videos.. Now I'm looking for the list of customers, I want to know who are those new customers.
      Appreciate your help.