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Actuals vs Budgets - Comparison Insights w/Power BI 

Enterprise DNA
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In this tutorial, I run through how you can compare actuals to budgets in Power BI.
This is an extension of a prior tutorial that covers how to create the ultimate budget calculation with DAX.
**** Video Details ****
1:23 - showing difference in budgets
3:17 - getting the cumulative difference
4:52 - reading the charts
**** Learning Power BI? ****
FREE COURSE - Ultimate Beginners Guide To Power BI - portal.enterprisedna.co/p/ulti...
FREE COURSE - Ultimate Beginners Guide To DAX - portal.enterprisedna.co/p/ulti...
FREE - 60 Page DAX Reference Guide Download - enterprisedna.co/dax-formula-...
FREE - Power BI Resources - enterprisedna.co/power-bi-reso...
Enterprise DNA Membership - enterprisedna.co/membership
Enterprise DNA Online - www.enterprisedna.co/
Enterprise DNA Events - enterprisedna.co/enterprise-d...
**** Related Links ****
Showing Difference Between Sales And Budgets To Date - Forecasting In Power BI - blog.enterprisedna.co/showing...
Compare Actual Results To Budgets Using Power BI Forecasting - blog.enterprisedna.co/compare...
Showing Cumulative Results Versus Targets Only To Last Sales Date In Power BI - blog.enterprisedna.co/showing...
**** Related Course Modules ****
Budgeting & Forecasting - portal.enterprisedna.co/p/budg...
Mastering DAX Calculations - portal.enterprisedna.co/p/mast...
Unique Analytical Scenarios - portal.enterprisedna.co/p/uniq...
**** Related Support Forum Posts ****
Comparison Code Doesn’t Work - forum.enterprisedna.co/t/comp...
Calculate Currency Exchange Impact Between 2 Years - forum.enterprisedna.co/t/calc...
How To Showcase Budgets Versus Actuals To Today’s Date - forum.enterprisedna.co/t/how-...
For more sales vs budgets support queries to review see here…. - forum.enterprisedna.co/search...

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28 сен 2019

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Комментарии : 9   
@EnterpriseDNA
@EnterpriseDNA 4 года назад
***** Learning Power BI? ***** FREE COURSE - Ultimate Beginners Guide To Power BI - portal.enterprisedna.co/p/ultimate-beginners-guide-to-power-bi FREE COURSE - Ultimate Beginners Guide To DAX - portal.enterprisedna.co/p/ultimate-beginners-guide-to-dax FREE - 60 Page DAX Reference Guide Download - enterprisedna.co/dax-formula-reference-guide-download/ FREE - Power BI Resources - enterprisedna.co/power-bi-resources Enterprise DNA Membership - enterprisedna.co/membership Enterprise DNA Online - www.enterprisedna.co/ Enterprise DNA Events - enterprisedna.co/enterprise-dna-events-page/ ***** Related Links ***** Showing Difference Between Sales And Budgets To Date - Forecasting In Power BI - blog.enterprisedna.co/showing-difference-between-sales-and-budgets-to-date-forecasting-in-power-bi/ Compare Actual Results To Budgets Using Power BI Forecasting - blog.enterprisedna.co/compare-actual-results-to-budgets-or-forecasts-in-power-bi/ Showing Cumulative Results Versus Targets Only To Last Sales Date In Power BI - blog.enterprisedna.co/showing-actual-results-vs-targets-only-to-last-sales-date-in-power-bi/ ***** Related Course Modules ***** Budgeting & Forecasting - portal.enterprisedna.co/p/budgeting-and-forecasting Mastering DAX Calculations - portal.enterprisedna.co/p/mastering-dax-calculations Unique Analytical Scenarios - portal.enterprisedna.co/p/unique-analytical-scenarios ***** Related Support Forum Posts ***** Comparison Code Doesn’t Work - forum.enterprisedna.co/t/comparison-code-doesnt-work/5653 Calculate Currency Exchange Impact Between 2 Years - forum.enterprisedna.co/t/calculate-currency-exchange-impact-between-2-years/1506 How To Showcase Budgets Versus Actuals To Today’s Date - forum.enterprisedna.co/t/how-to-showcase-budgets-vs-actuals-to-todays-date/127 For more sales vs budgets support queries to review see here…. - forum.enterprisedna.co/search?q=sales%20vs%20budgets
@NirRobinson
@NirRobinson 4 года назад
Many thanks. Your videos are invaluable 😊😊😊
@kerryjiang
@kerryjiang 4 года назад
First one😁 Good stuff. Thanks
@PakFan786
@PakFan786 4 года назад
Hi Sam, Can you do a video on Connection to use and their benefits/cons: ie Direct Query,Import, SSAS Tabluar and how much DAX we can use with each connection. Also Can you do a video creating a model on SSAS Tabluar for PowerBI.
@pietjehans206
@pietjehans206 4 года назад
But how to create that dynamic budget line, with the same alignment scale as total sales?
@aj7820
@aj7820 8 месяцев назад
can you define what budget allocation is here and how it would relate to sales?
@derrickkuria4206
@derrickkuria4206 3 года назад
Hey please share the link to that video prior to this one...
@EnterpriseDNA
@EnterpriseDNA 3 года назад
Hi Derrick Kuria, thanks for posting your comment in the video. You can check the video here: ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-IFhn2B3g0LE.html This is included in Budget and Forecasting course on Enterprise DNA Learning Center: portal.enterprisedna.co/p/budgeting-and-forecasting Thanks!
@florianmutinelli2024
@florianmutinelli2024 8 месяцев назад
@@EnterpriseDNA Hi, thank you for your content! I think there is a gap between this vid and the one you posted. Can you please share the missing 3rd video? Thank you so much!
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