Budget Allocation with Seasonality in Power BI | Step by Step Tutorial скачать в хорошем качестве

Budget Allocation with Seasonality in Power BI | Step by Step Tutorial

In this video, I will show you how to allocate budget with seasonality into months and dates using Power Query. Understanding how to use an allocation factor can be a huge help when distributing budget values across different time frames. With the power of Power Query and Power BI , you can easily see the effect of seasonality on your budget and forecast. I will also show you how to create measures to show actual vs budget calculations for dynamic day level comparisons. 💚 Subscribe to this channel: https://www.youtube.com/c/excelfort?s... ---------------------------------------------------------------------------------- ⏲ Video Timestamps 00:00 Introduction 00:46 Data Model, budget allocation and visualization requirements 02:07 Allocation of category seasonal budget amount into months in Power Query 04:00 Building measures to compare actual vs budget and % and visualize 08:14 Allocation of monthly seasonal budget amount into dates in Power Query 10:50 Updating measure to show dynamic Actual vs Budget based on latest sales date 16:14 Ending ---------------------------------------------------------------------------------- ⏬ You may download the completed PBIX file here: https://excelfort.com/budget-allocati... ------------------------------------------------------------------------------------------------ 👨‍🏫 For Instructor-led virtual training programs, visit: https://excelfort.com/training/ or 📧 info@excelfort.com ------------------------------------------------------------------------------------------------ 🟢 LET'S CONNECT! ✔   / excelfort   ✔   / excelfort   ✔   / exce.  . ✔ Email: info@excelfort.com ✔ Mobile No: 00966509791858 #powerbi #powerquery #msexcel #excelfort #powerbidesktop​ #powerbitraining​ #DAX