Invoice Tool

[Myusrename001]

Hi Team,

Needed your expert help on how to process below table data onto the reporting text on alteryx without modifing the existing data what is abailable on the t reporting text tool (currently it contains some static and neeeded to added below table). 

Kindly note - am trying to build a logic ro build a invoice comparision coming from different souces and needed to add all data on reporing text tool. 

Type	Assets Under Custody	Basis from	Basis To	Value	Calculated Amount
AUM	1827	0	5000000000	0.004	0.07
AUM	1827	5000000000	10000000000	0.0035
AUM	1827	10000000000	99999999999	0.003
AUM	637	0	99999999999	0.00125	0.01

Due to system restricction am not able to add the scresn shot of thw workflows, kindly help me with a solution.

Thanks,

[aatalai]

@Myusrename001 struggling a bit, what form are the inputs?

Highlevel, I would suggest joining the two data sets using the join tool, and then using the formula tool to calculate any variances and then formatting it how you want the output