excelisfun | Budget Vs. Actual Variance Analysis: Data Modeling, DAX, or Worksheet Formulas? 365 MECS Class 19 @excelisfun | Uploaded 1 year ago | Updated 3 days ago
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This video shows how to create an actual vs. budget variance report in three ways: 1) Relationships and DAX Formulas, TREATAS Dax Function and Worksheet Formulas.

This full free Microsoft 365 Excel & Power BI class is taught by Excel MVP and Highline College Professor and can be found here: https://www.youtube.com/playlist?list=PLrRPvpgDmw0nre_bTeBfJWjrnixKoyNtW
This video covers.
1. (00:00) Introduction and video topics
2. (00:32) Budget Vs Actual Grain Problem
3. (01:13) Two Fact Tables
4. (02:20) Create Budget Vs Actual Variance Report with three methods
5. (02:20) Worksheet Formulas to Create Budget Vs Actual Variance Report
6. (05:41) Relationships and DAX Formulas to Create Budget Vs Actual Variance Report
7. (10:45) TREATAS function to simulate a relationship to create a Budget Vs Actual Variance Report
8. (14:06) Video Summary and Conclusions
9. (14:38) Closing and Video Links

Song in video: Rock Intro 3 by Audionautix is licensed under a Creative Commons Attribution 4.0 license. https://creativecommons.org/licenses/by/4.0/ . Artist: http://audionautix.com/

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