Dear Alteryx Community,
I´m testing Alteryx to see if it makes sense to replace a lot of Excel work with Alteryx. I´m wondering how I can solve the following step in Alteryx.
I do have certain expenses on a Cost Center in a specific Entity (30). I want to prepare my data that 60% of these expenses stay in this specific Entity (30) and the remaining 40% goes to another Entity (40).
I have attached the entries as example in Excel as I would normally prepare them. On the Input tab you find the original entries, the Output tab shows the result I´m Looking for.
What workflow do I need to create to get to these final results (in an efficient way)?
Any feedback, help and Solutions are much appreciated!
Thanks a lot in Advance,
Silke