The waterfall chart shows wrong results

The waterfall chart shows wrong results. Please help

Sample.pbix (386.3 KB)

Hello @Harris,

Thank You for posting your query onto the Forum.

To achieve this type of result you’ll be required to calculate the formulas at individual level and then club together. Below are the formulas provided for the reference -

Value Per Transaction AC CY - Detal = 
IF( SELECTEDVALUE( 'Sample'[Channel] ) = "Detal" , 
    DIVIDE( SUM( 'Sample'[Revenue] ) , SUM( 'Sample'[Transaction] ) , 0 ) )

Value Per Transaction AC CY - Ecom = 
IF( SELECTEDVALUE( 'Sample'[Channel] ) = "Ecom" , 
    DIVIDE( SUM( 'Sample'[Revenue] ) , SUM( 'Sample'[Transaction] ) , 0 ) )

Value Per Transaction AC CY = 
DIVIDE( [Value Per Transaction AC CY - Detal] + [Value Per Transaction AC CY - Ecom] , 2 , 0 )

Value Per Transaction AC LY - Detal = 
IF( SELECTEDVALUE( 'Sample'[Channel] ) = "Detal" , 
    DIVIDE( [Revenue_LY] , [Transaction_LY] , 0 ) )

Value Per Transaction AC LY - Ecom = 
IF( SELECTEDVALUE( 'Sample'[Channel] ) = "Ecom" , 
    DIVIDE( [Revenue_LY] , [Transaction_LY] , 0 ) )

Value Per Transaction AC LY = 
DIVIDE( [Value Per Transaction AC LY - Detal] + [Value Per Transaction AC LY - Ecom] , 2 , 0 )

So now, you can have the desired results that you’re trying to achieve. Below is the screenshot provided for the reference -

I’m also attaching the working of the PBIX file for the reference.

Quick Note: In the table, you’ve maintained the decimal figures upto 2 places but the Waterfall Chart has only option of decimal figures upto 1 place. If you change the decimal figure in table upto 1 place then the figures will be almost very close to a match.

Hoping you find this useful and meets your requirements that you’re looking for. :slightly_smiling_face:

Thanks and Warm Regards,
Harsh

Sample - Harsh.pbix (405.0 KB)

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