Blanks in DAX cumulative sum

Bloch1811

New Member
Joined
Oct 9, 2017
Messages
2
Hi

I’m trying to make an cumulative sum of production quantities throughout the year.

I have created a DAX measure in PowerPivot that works fine on the totals as illustrated in the below table, however, on the detailed level I get blanks which causes issues when I want to compare the YTD figure for May with the YTD figure for October on a detailed level.

My DAX formula looks like this:
Actual Production:=IF(MIN('SCP calendar'[SCP Date])<=CALCULATE(MAX(Actual_Production[Date]);ALL(Actual_Production)); CALCULATE(SUM(Actual_Production[Qty in BC or Pack]);FILTER(ALL('SCP calendar'[SCP Date]);'SCP calendar'[SCP Date]<=MAX(Actual_Production[Date]))))

[Actual Production] is a transaction table of with production data
[SCP calendar] is the calendar table.

[TABLE="width: 500"]
<tbody>[TR]
[TD][/TD]
[TD]Jan[/TD]
[TD]Feb[/TD]
[TD]Mar[/TD]
[TD]Apr[/TD]
[TD]May[/TD]
[TD]Jun[/TD]
[TD]Jul[/TD]
[TD]Aug[/TD]
[TD]Sep[/TD]
[TD]Grand total[/TD]
[/TR]
[TR]
[TD]Product group 1[/TD]
[TD]5[/TD]
[TD]15[/TD]
[TD]28[/TD]
[TD]32[/TD]
[TD]40[/TD]
[TD]50[/TD]
[TD]62[/TD]
[TD]68[/TD]
[TD]71[/TD]
[TD]71[/TD]
[/TR]
[TR]
[TD]Product A[/TD]
[TD][/TD]
[TD]4[/TD]
[TD][/TD]
[TD][/TD]
[TD]6[/TD]
[TD]10[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]10[/TD]
[/TR]
[TR]
[TD]Product B[/TD]
[TD][/TD]
[TD]5[/TD]
[TD]12[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]20[/TD]
[TD][/TD]
[TD][/TD]
[TD]20[/TD]
[/TR]
[TR]
[TD]Product C[/TD]
[TD]5[/TD]
[TD]6[/TD]
[TD]12[/TD]
[TD]16[/TD]
[TD]22[/TD]
[TD]28[/TD]
[TD]32[/TD]
[TD]38[/TD]
[TD]41[/TD]
[TD]71[/TD]
[/TR]
[TR]
[TD]Grand Total[/TD]
[TD]5[/TD]
[TD]15[/TD]
[TD]28[/TD]
[TD]32[/TD]
[TD]40[/TD]
[TD]50[/TD]
[TD]62[/TD]
[TD]68[/TD]
[TD]71[/TD]
[TD]71[/TD]
[/TR]
</tbody>[/TABLE]



Anyone who have an idea on how I get the previous months figure repeated in the blank cells?
 

Excel Facts

Did you know Excel offers Filter by Selection?
Add the AutoFilter icon to the Quick Access Toolbar. Select a cell containing Apple, click AutoFilter, and you will get all rows with Apple
Hi gazpage

Thank you for taking your time to answer. The TOTALYTD function gave the same issues as the formula I had.

However, I found a solution using the formula below:

Actual prod - cumulative :=
CALCULATE (
SUM ( Actual_Production[Qty in BC or Pack] );
FILTER (
ALLSELECTED ( Actual_Production );
AND (
Actual_Production[Date] <= MAX ( 'SCP calendar'[SCP Date] );
YEAR ( Actual_Production[Date] ) = YEAR ( MAX ( 'calendar'[Date] ) )
)
);
VALUES ( MasterData )
)

The key was to add the VALUES-section with the table I use to split up the total.
 
Upvote 0

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