Learn how to automatically create budgets or forecasts into the future that incorporate a seasonality aspect in them.
***** Video Details *****
1:40 - using historical information for seasonality impact
2:59 - creating product budgets
3:51 - creating a new table to recreate budgets
4:28 - using CROSSJOIN to join product ID and date
5:19 - adding data to project a budget
***** 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
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Enterprise DNA Membership - enterprisedna.co/membership
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Enterprise DNA Events - enterprisedna.co/enterprise-dna-events-page/
***** Related Links *****
A Power BI Training On Budgeting Scenarios Using DAX - blog.enterprisedna.co/budgeting-scenarios-in-power-bi-using-dax/
Forecasting in Power BI: Compare Performance vs Forecasts Cumulatively w/DAX - blog.enterprisedna.co/compare-performance-vs-forecasts-cumulatively-wdax/
Budgeting Analysis On Best & Worst Performers Using Power BI - blog.enterprisedna.co/detailed-budgeting-analysis-in-power-bi-best-worst-performers/
***** Related Course Modules *****
Budgeting & Forecasting - portal.enterprisedna.co/p/budgeting-and-forecasting
Advanced Budgeting - portal.enterprisedna.co/courses/143268/lectures/4267217
Mastering DAX Calculations - portal.enterprisedna.co/p/mastering-dax-calculations
***** Related Support Forum Posts *****
Allocation of Brand (Category) Budget Using Monthly Seasonal Factors - forum.enterprisedna.co/t/allocation-of-brand-category-budget-using-monthly-seasonal-fsctors/5361
Actual vs Budget Month By Month 12 months - forum.enterprisedna.co/t/actual-v-budget-month-by-month-12-months/4570
Budget vs Actual On Project Level - forum.enterprisedna.co/t/budget-vs-actual-on-project-level/899
For more budgeting queries to review see here - forum.enterprisedna.co/search?q=budgeting
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