Finding the latest trend in a dataset

JamesCanale

Well-known Member
Joined
Jan 13, 2021
Messages
1,221
Office Version
  1. 365
Platform
  1. Windows
I have data that has many monthly records for each item. What I want to get is a new table with each item appearing once and the change between the current month and the prior month.

How can this be done best? This is how I would do it in excel. It's not as elegant (in excel) as I would like it.

MrExcelPlayground21.xlsx
ABC
2ItemDateThing
3A12/1/202350
4A1/1/202452
5A2/1/202454
6A3/1/202454
7B12/1/2023400
8B1/1/2024400
9B2/1/2024400
10B3/1/2024410
11C12/1/2023100
12C1/1/2024120
13C2/1/2024120
14C3/1/2024105
15
16ItemChange in Last month
17A0
18B10
19C-15
Sheet4
Cell Formulas
RangeFormula
B17:B19B17=LET(a,FILTER($B$3:$C$14,$A$3:$A$14=A17),b,SORT(a,1,-1),c,TAKE(b,2),d,DROP(c,,1),e,TAKE(d,1)-TAKE(d,-1),e)
 

Excel Facts

Formula for Yesterday
Name Manager, New Name. Yesterday =TODAY()-1. OK. Then, use =YESTERDAY in any cell. Tomorrow could be =TODAY()+1.
Hi again!

Add this measure:

Excel Formula:
M_Diff =
 CALCULATE(
    MAX(tbl_Projects[Thing]),
    tbl_Projects[Date] = MAX(tbl_Projects[Date])
  ) -
  CALCULATE(
        MAX(tbl_Projects[Thing]),
        PARALLELPERIOD(tbl_Projects[Date],-1,MONTH)
    )


Then create a table in your report again. Add the Item column and the measure above.

1709318075502.png
 
Upvote 0
Solution

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