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excel - M - 将累积值(运行总计)转换为实际值

转载 作者:行者123 更新时间:2023-12-04 21:21:21 24 4
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用户收到月度客户报告,其中包含月销售总额(几万行)。销售额显示为总销售额,我正在尝试找到一个 powerquery 解决方案以将实际销售额作为 (*Required*) 输出:

╔══════╦═══════╦═════════╦═══════╦════════════╗
║ Year ║ Month ║ StoreID ║ Sales ║ *Required* ║
╠══════╬═══════╬═════════╬═══════╬════════════╣
║ 2017 ║ 10 ║ 1 ║ 5 ║ 5 ║
║ 2017 ║ 11 ║ 1 ║ 11 ║ 6 ║
║ 2017 ║ 12 ║ 1 ║ 18 ║ 7 ║
║ 2017 ║ 11 ║ 2 ║ 10 ║ 10 ║
╚══════╩═══════╩═════════╩═══════╩════════════╝

在 tSQL 我会做类似的事情
Sales - LAG(Sales,1,0)OVER(Partiton by Year, StoreID Order by Month)

一个类似的问题(但相反) was answered ,但建议的解决方案看起来相当于交叉连接。我是 powerquery 的新手(所以我可能会误解),但随着数据集每个月的增长,我看不出这是可行的。有没有更好的方法来解决这个问题,我在“M”中找不到一个例子?

编辑: List.Range 看起来很有希望

最佳答案

实际上,您需要当前行上前一行的值。
一种常见的方法是添加 2 个索引列,一个从 0 开始,另一个从 1 开始。接下来,使用索引列作为连接列将表与自身合并。从嵌套表扩展所需列后,您可以添加具有所需计算的自定义列。

let
Source = Sales,
#"Added Index" = Table.AddIndexColumn(Source, "Index", 0, 1),
#"Added Index1" = Table.AddIndexColumn(#"Added Index", "Index.1", 1, 1),
#"Merged Queries" = Table.NestedJoin(#"Added Index1",{"Index"},#"Added Index1",{"Index.1"},"Previous",JoinKind.LeftOuter),
#"Expanded Previous" = Table.ExpandTableColumn(#"Merged Queries", "Previous", {"StoreID", "Sales"}, {"Previous.StoreID", "Previous.Sales"}),
#"Sorted Rows" = Table.Sort(#"Expanded Previous",{{"Index", Order.Ascending}}),
#"Added Custom" = Table.AddColumn(#"Sorted Rows", "Required", each [Sales] - (if [StoreID] = [Previous.StoreID] then [Previous.Sales] else 0), Int64.Type),
#"Removed Columns" = Table.RemoveColumns(#"Added Custom",{"Index", "Index.1", "Previous.StoreID", "Previous.Sales"})
in
#"Removed Columns"

关于excel - M - 将累积值(运行总计)转换为实际值,我们在Stack Overflow上找到一个类似的问题: https://stackoverflow.com/questions/47707641/

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