PowerPivot need repeat values by date

macfuller

Active Member
Joined
Apr 30, 2014
Messages
319
Office Version
  1. 365
Platform
  1. Windows
I am trying to duplicate values for dates when all I have is the start date. It's a SUM of all relevant volume but not cumulative since I don't want to add from the prior month.

I receive a row value showing weekly quantity processed by start date. I also have a standard date table with every date in the range.

Customer Volume Start Date
A 20,000 5/1/2017
B 10,000 5/1/2017
A 5,000 8/1/2017
C 10,000 10/1/2017

I would like the result to be a pivot table showing the total volume for each month

[TABLE="width: 500"]
<tbody>[TR]
[TD][/TD]
[TD]2017
[/TD]
[TD]2018
[/TD]
[/TR]
[TR]
[TD]Jan
[/TD]
[TD][/TD]
[TD]45,000
[/TD]
[/TR]
[TR]
[TD]Feb
[/TD]
[TD][/TD]
[TD]45,000
[/TD]
[/TR]
[TR]
[TD]Mar
[/TD]
[TD][/TD]
[TD]45,000
[/TD]
[/TR]
[TR]
[TD]Apr
[/TD]
[TD][/TD]
[TD]45,000
[/TD]
[/TR]
[TR]
[TD]May
[/TD]
[TD]30,000
[/TD]
[TD]45,000
[/TD]
[/TR]
[TR]
[TD]Jun
[/TD]
[TD]30,000
[/TD]
[TD]etc
[/TD]
[/TR]
[TR]
[TD]Jul
[/TD]
[TD]30,000
[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Aug
[/TD]
[TD]35,000
[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Sep
[/TD]
[TD]35,000
[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Oct
[/TD]
[TD]45,000
[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Nov
[/TD]
[TD]45,000
[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Dec
[/TD]
[TD]45,000
[/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]

How can I write a DAX measure to provide the numbers? I would also like to have other derived measures (e.g. cost per unit) based on the volume totals.
 

Excel Facts

What is the last column in Excel?
Excel columns run from A to Z, AA to AZ, AAA to XFD. The last column is XFD.
Just to verify, the standard Cumulative pattern adds the prior month instead of duplicating it. So

Code:
Cumulative Production:=
[SIZE=1][COLOR=#008000][SIZE=1][COLOR=#008000]CALCULATE[/COLOR][/SIZE][/COLOR][/SIZE][SIZE=1] ([/SIZE]
[SIZE=1]    [Monthly Production],
[/SIZE][SIZE=1][COLOR=#008000][SIZE=1][COLOR=#008000]FILTER[/COLOR][/SIZE][/COLOR][/SIZE][SIZE=1] ([/SIZE]
[SIZE=1][COLOR=#008000][SIZE=1][COLOR=#008000]ALL[/COLOR][/SIZE][/COLOR][/SIZE][SIZE=1] ( 'Calendar'[Date] ),[/SIZE]
[SIZE=1]        'Calendar'[Date] <= 
[/SIZE][SIZE=1][COLOR=#008000][SIZE=1][COLOR=#008000]MAX[/COLOR][/SIZE][/COLOR][/SIZE][SIZE=1] ( 'Calendar'[Date] )[/SIZE]
[SIZE=1]    )
)
[/SIZE]
Would generate $30,000 in May 2017, $60,000 in June, etc.

I may have to write a macro to "spread" the initial values into a weekly or monthly set of rows for the term of the facility's production run and then import that as a table, but surely there's a simple DAX measure for this...?
 
Upvote 0
This measure does what I intended, but the nuances of having to use CALCULATETABLE are beyond me.

Code:
Monthly Forecast Pieces:=SUMX (
    CALCULATETABLE (
        tblPounds,
        FILTER (
            tblPounds,
            tblPounds[Start Date] <= MAX ( 'Calendar'[Date] )
        )
    ),
    tblPounds[Monthly Pieces]
)
 
Upvote 0

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