I need some help here. I have a bunch of loans that have a manual adjustments and some dont, i need a way to only pick the adjusted loans if there is any and if there isnt then just go with the not adjusted loan. 1 being adjusted and 0 being not adjusted. Example below, i only need the loans with ManAdjlnd 1
| AsOfDate | ClientNbr | ManAdjInd |
| 6/30/2022 | 364754 | 0 |
| 6/30/2022 | 364754 | 0 |
| 6/30/2022 | 364754 | 1 |
| 6/30/2022 | 364754 | 0 |
| 6/30/2022 | 364754 | 1 |
| 6/30/2022 | 364754 | 1 |
| 6/30/2022 | 364754 | 1 |
| 6/30/2022 | 364754 | 1 |
| 6/30/2022 | 364754 | 1 |
but if there is no adjustment (0) then we will still keep it.
what's the most efficient and simple way to do this? I included an excel sheet.