I have a fact table 'Table1' in which I have buyer_name column that has names of buyers (all my tables are in direct query). This table has duplicate values of buyers. So when I use this field in slicer, I see
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>> In the contacts section, the contact is correct in the card on the right and in the fields, but the pop-up for the contact is a different person. This is happening with multiple contacts. Does this “pop-up” mean that when you hover over the contact in the “to field” there ...
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Select ID and Attribute, Keep Duplicates, select all columns, Remove Duplicates. With that we keep records with the same ID exists in both tables. Append above two queries to new one, select Attribute column->Pivot table-> Value as value column and in Aggregation select Don't ag...
To avoid any duplicates, exclude them in the For Review tab. Here's how: Go to the For Review tab. Mark the box next to each transaction you want to exclude. Select Exclude from the pop-up at the top. Excluded transactions are then moved to the Excluded tab,...
O Remove duplicates within two accounts Using Outlook 2 Mar 12, 2021 M Issue transferring Outlook 2016 email accounts & settings onto new computer Using Outlook 8 Jan 18, 2021 E Work uses live accounts for emails for all employees. Can we use the outlook calendar to give the employees an ...
Reference append query, here select ID and Attribute, Keep Duplicates. in formula bar find within generated formula...each [Count] > 1...and change it on...each [Count] = 1...Thus we keep only not repeating ID for both tables. Here remove...
In Power Query you can create a copy of your query, remove all columns except the key column and then do a remove duplicates. This will create your bridge table. Then you can remove the existing relationship, unpivot your table and then reform the relationship through the bridge table. You...
To avoid any duplicates, exclude them in the For Review tab. Here's how: Go to the For Review tab. Mark the box next to each transaction you want to exclude. Select Exclude from the pop-up at the top. Excluded transactions are then moved to the Excluded tab...