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Week 4 Practice Challenge 4 Solution
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week 4 solution.
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Learning Path 1: Exercise 4: HR Solution
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Exercise 4: HR
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Solution Exercise 4
My solution for practice exercise 4
I took a different approach to this, and would love to hear some insights. Originally, I tried to summarize the combined data streams (grouped by transaction ID and concatenated by urgency and vendor) but i got stuck because my concatenated cells had multiple duplicates within each cell which made it hard for me to flag "N/A" and "Direct Deposit". So, what I did instead is create a filter to only show transaction IDs that are "Direct Deposit" and a vendor of "N/A", and used the unique tool to remove all duplicated transaction IDs.
Same answer, different process. Thoughts?
Forgot to attach my work.
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Enjoyed that! Did some renaming and sorting within the workflow for clarity. Also annotated my workflow for clarity.
