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Transforming data set to desire format

JiangLong96
5 - Atom

Hi,

Good days!!!!

I would like to know if is it possible to transform below data (Source data) to a desire format (Result) by using Alteryx?

 

Cash = 111
Trade Receivables = 112
Other receivables = 113 +114 +115 +116

PPE = 121 +122

Payables = 131 + 132 +133 +134

 


Source Data

 

 DescriptionABTotal
111Cash     543,543             234        543,777
112Receivables         1,325               1,325
113Prepayment            345                    345
114Accrued              53                      53
115Advance              12                43                     55
116Deposit         3,453               3,453
110Total asset     548,731              277        549,008
121Motor       12,315              345            12,660
122Depreciation           (21)             (46)                  (67)
120Total non-current       12,294              299          12,593
131Payables            435                53                   488
132Loan            123                    123
133Accrual         3,425                3,425
134Tax payables            123                    123
130Total payables         4,106                53            4,159

 

 

Result

Description  Total 
Cash          543,777
Trade receivables                1,325
Other receivables                3,906
           549,008
   
PPE             12,593
              12,593
   
Payables                4,159
                 4,159

 

 

Thanks in advance

1 REPLY 1
ArtApa
Alteryx
Alteryx

@JiangLong96 - Here is a solution:

ArtApa_0-1677809443107.png

 

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