Hey all,
I have attached a workflow with my two sample inputs.
The end result that I would want would look like:
| Customer_company_name | Contract_service_agreement | transaction_begin_date | transaction_end_date | Price | Rate | Match |
| Jacks | 39975 | 202207010700 | 202207010700 | 30.4 | 30.4 | Match |
| In-N-Out | 33085 | 202207051000 | 202207052100 | 200 | [Null] | No Match |
But for all of the rows. So, what am I trying to do is join the two inputs and then create a new column that checks if there is a match between the price and rate but only for that contract agreement number. For example, if there was a rate of 200 that was NOT agreement 33085 it still would not match.
The end result would be the rows as the transactions and the same columns but with that match column added.
I have unsuccessfully tried multiple ways to do this because it seems relatively easy in my head because I already have this built in excel I just want to automate it.
Any help would be appreciated