Dear Alteryx Community,
I´m testing Alteryx to see if it makes sense to replace a lot of Excel work with Alteryx. I´m wondering how I can solve the following step in Alteryx.
I do have certain expenses on a Cost Center in a specific Entity (30). I want to prepare my data that 60% of these expenses stay in this specific Entity (30) and the remaining 40% goes to another Entity (40).
I have attached the entries as example in Excel as I would normally prepare them. On the Input tab you find the original entries, the Output tab shows the result I´m Looking for.
What workflow do I need to create to get to these final results (in an efficient way)?
Any feedback, help and Solutions are much appreciated!
Thanks a lot in Advance,
Silke
Solved! Go to Solution.
Hi @Silke,
That could be achieved by using two formula tools (to edit the values) and union the data back together:
If this solves your issue please mark the answer as correct, if not let me know! I've attached my workflow for you to download if needed.
Regards,
Jonathan
Thanks Jonathan.
Solution worked exactly for what I was looking for.
Best regards,
Silke