New here first of all. I'm trying to find a way to filter out the NOT unique values in my transaction history based on two criteria.
If it would be only one criterium, i could simply add a helper column with a countif formula, but that doesn't work here.
See, I'm trying to find out my fixed costs where I'd be filtering on column B (which has the acount name in it) and column G (which has the amount in it). Somehow a formula should filter out all the rows where column B and G are the same as in another row of the tab. Hope it makes sense what i'm trying to explain.
Thanks!
