Finance area · 2 datasets
General ledger and trial balance sample data for Power BI, Excel and Python
Free general ledger (GL) and trial balance (TB) practice datasets: journal lines, chart of accounts and monthly trial balances for one company over several years. Build a TB from the GL, reconcile it, map accounts to the P&L and balance sheet, and answer graded questions — from first SUMs to month-end close checks.
L1
Mizan Retail: Sales Up, Profit Down — Journals, Trial Balance and Budget
Build the monthly trial balance and P&L of a 12-store grocery retailer from 33 months of ERP journal lines, then explain the results against last year...
L3
Three Companies, Four Dates, One Close — GL, Trial Balance, Bank and Budget
Reconcile three companies' ledgers to the trial balances their ERPs exported and to the bank, build calendar and fiscal-year reporting without a date...
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Real Estate
Retail
Healthcare
Manufacturing
Logistics
Data Transformation
Consolidation
Budget vs Actual
Working Capital
Procurement & Spend
Project Management & Project Accounting
HR & Payroll Analytics
Accounts Receivable & Collections
Inventory & Stock
Accounts Payable & Payments
Cash Flow Planning