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Current Output:
Customer | No | Type | Date | Amount | Current Balance | New Column |
BI111 | 2300000008 | Customer Payment | 4/2/2019 | -235.00 | -335.00 | -235.00 |
BI111 | 1200000019 | SD-Billing Document | 4/6/2019 | 251.00 | -351.00 | |
BI111 | 1200000030 | SD-Billing Document | 4/12/2019 | 203.00 | -554.00 | |
BI111 | 1200000051 | SD-Billing Document | 4/20/2019 | 93.00 | -647.00 | |
BI111 | 2300000040 | Customer Payment | 4/24/2019 | -279.00 | -368.00 | |
BI111 | 2300000041 | Customer Payment | 4/24/2019 | -504.00 | 136.00 | |
BI111 | 1200000076 | SD-Billing Document | 4/26/2019 | 76.00 | 60.00 | |
BI111 | 2300000087 | Customer Credit | 4/30/2019 | -10.00 | 70.00 | |
BI111 | 2300000088 | Customer Credit | 4/30/2019 | -17.00 | 87.00 |
Desired Output:
Customer | No | Type | Date | Amount | Current Balance | New Column |
BI111 | 2300000008 | Customer Payment | 4/2/2019 | -235.00 | -335.00 | -100.00 |
BI111 | 1200000019 | SD-Billing Document | 4/6/2019 | 251.00 | -351.00 | |
BI111 | 1200000030 | SD-Billing Document | 4/12/2019 | 203.00 | -554.00 | |
BI111 | 1200000051 | SD-Billing Document | 4/20/2019 | 93.00 | -647.00 | |
BI111 | 2300000040 | Customer Payment | 4/24/2019 | -279.00 | -368.00 | |
BI111 | 2300000041 | Customer Payment | 4/24/2019 | -504.00 | 136.00 | |
BI111 | 1200000076 | SD-Billing Document | 4/26/2019 | 76.00 | 60.00 | |
BI111 | 2300000087 | Customer Credit | 4/30/2019 | -10.00 | 70.00 | |
BI111 | 2300000088 | Customer Credit | 4/30/2019 | -17.00 | 87.00 |
Solved! Go to Solution.
@Anonymous , refer if the file attached after signature can help.
Created two-column. Check those
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11 | |
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