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Thread: Visualize Plan vs Actual in Power BI

  1. #1
    Neophyte primasatria's Avatar
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    Visualize Plan vs Actual in Power BI



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    Hi Folks,

    I am newbie in Microsoft Power Bi.
    I have a data in Excel, I have only 3 columns.
    1st columns (A): plan date (date)
    2nd column (B): actual date (date)
    3rd column (C): System number (string)

    Within April 2021, we have a plan to finish 11 system numbers
    And within April 2021, we achieve 30 system numbers, some is part of the plan in May 2021, June 2021, August 2021 (ahead), as below:
    April 2021: finish 10 system numbers, finished in April 2021
    May 2021: finish 7 system numbers, finished in April 2021
    June 2021: finish 9 system numbers, finished in April 2021
    August 2021: finish 4 system numbers, finished in April 2021

    When I to insert a pivot table in Excel, the result of April 2021 is Plan = 11 and Actual = 10
    What we want of the result of April 2021 is Plan = 11 and Actual = 30
    Is is possible to do it in PivotTable or Power Bi? if I used Countif function, I could get as what I expected. But not in PivotTable or Power Bi

    I really appreciate it if someone could help me.

    Thank you
    prima - Indonesia

  2. #2
    Conjurer Ed Kelly's Avatar
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    Jul 2016
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    2016
    consider sending the actual table of data (sanitized if needed) otherwise we have to guess at building it. Not a good use of anyone's time

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