I have the following, not sure if achievable in Alteryx, There are invoices that belong to two entities and in the morning I get one payment report, in the afternoon I get another, but at the end of the day, I only want one column, i.e., "Paid on 01-15-2024" in this example.
| Invoice | Paid on 01-15-2024 | Right_Paid on 01-15-2024 |
| Store A 001 | 2189.97 | |
| Store B 002 | | 476.54 |
| Store A 003 | 3987.76 | |
| Store B 004 | | 43578.00 |
| | | |