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X # Tableau - Book4 File Data Worksheet Dashboard Story Analysis Map Format Server Window Help Standard Show Me Data Analytics Pages iii Columns Account

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X # Tableau - Book4 File Data Worksheet Dashboard Story Analysis Map Format Server Window Help Standard Show Me Data Analytics Pages iii Columns Account Class (copy) PSU_Hotel_JELineltems Rows Perio Search Filters Sheet 1 Tables Account Class Abc Absolute Amount Account Class (copy) Abc Account Class Period COGS-Food Sales-Dining =Abc Account Class (copy) Marks 2015-01 60,682 249,863 2015-02 -73, 605 310,869 Abc Account Type T Automatic 2015-03 72,615 331, 842 # Amount 2015-04 -117,853 558,945 Abc Blank Color Size Text 2015-05 -57,853 285,482 Abc Business Unit 2015-06 59,857 251,559 Abc Category 2015-07 -83,270 419,752 Effective Date Detail Tooltip 2015-08 -72,738 348 ,378 Entry Date T AGG(-SUM([A.. 2015-09 -76,116 313,007 Abc GL Account Ending Bal... 2015-10 -107,116 530,991 Abc GL Account Name 2015-11 99,069 485,282 # GL Account Number 2015-12 65,035 294,231 Abc GL Account Starting B... 2016-01 66,328 287,321 Abc JE Description 2016-02 -73, 711 289,093 # JE Entry Key 2016-03 98,895 416,243 # JE Number 2016-04 -121,289 616,743 Abc Marked 2016-05 85,682 434, 801 Abc Marked In Report 2016-06 -94, 563 624,915 Abc Period 2016-07 -30,648 141,805 Abc Period Flag 2016-08 -71, 384 364,286 606,445 Abc Preparer ID 2016-09 -110,384 Abc Sort Order 2016-10 -81,868 340,640 -89,671 449,389 Abc Source 2016-11 87,934 Abc Sys Man Ind 2016-12 393 , 169 Abc UserDefinedl Abc UserDefined2 Abc UserDefined3 # Year Abc Measure Names # Credit 8 Data Source Sheet 1 4 4 04 48 marks 24 rows by 2 columns SUM of AGG(-SUM([Amount])): 7,386,886 35# 12:12 AM 2022-06-26 3

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