Creating a Dynamic Budget Allocation Model in Power BI Using Time Intelligence Functions | PeryTUS
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 Published On Apr 26, 2023

In this video, we will demonstrate how to use Time Intelligence DAX functions in Power BI to allocate a yearly budget to each month based on the ratio of the previous year's monthly sales. Time Intelligence functions are essential in analyzing data over different time periods, and they can help to create dynamic budget allocation models that adjust to changes in sales trends.

We will start by explaining the concept of Time Intelligence functions and their benefits in budget allocation. Then, we will walk through the process of creating a Power BI model that uses Time Intelligence DAX functions to calculate the allocation based on the previous year's sales data. We will demonstrate how to use functions like DATEADD, ALL, and DIVIDE to create the dynamic allocation model.

By the end of this video, you will have a solid understanding of various DAX functions to create dynamic budget allocation models that adjust to changes in sales trends, and how to apply this knowledge to your own business needs.

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