Hi @Remouters , thank you for the additional clarification.
So, I understand that the credit values are a sum of the debit values, but it looks like it’s also added as a new Row, correct? Are you able to add this row and are only struggling with adding the new column, in which case can you share your workflow, or do you need help to create the new row+column?
And to clarify, the Total needs to be done by day, determined by the dates, and by account number, correct?
EDIT: Is your sample data correct?
|2020-01-03|toyota |58200000 |2122.2 |
|2020-01-03|Mercedes |58300000 |1056.44 |
These are 2 different account numbers, but the Debits have been added together to get the CREDIT value in your sample. Does this mean we only aggregate per date, and not date + account number?