I need your advice on the following query that I have - Let's say that I have a table with all payments that are booked on my current account.
The details of the payment contain date of the operation and hour. I would like to extract the information in a such a way so to have next to each transaction the amount of of the balance(sum of transactions' amount) since the beginning of the day up to the current transaction. The balance for each day is reset to 0.
I was thinking to join this table to itself and find all unique operations from the joined table where the date matches and the hour is less then currently reviewed operation's hour then to use sum on the group.
Still I think that there is much more intelligent solution.
Thanks in advance
here is a sample of the table. Expected result is in the last column
My guess is that you just want a rolling sum. Making up column names and table names, you probably want something like this in your projection (your select list). You shouldn't need to do a self-join.
SUM(transaction_amount)
OVER (PARTITION BY account_number, trunc(transaction_date)
ORDER BY transaction_date) rolling_sum
Related
I used COUNT (CUST_ID) as measure value to come up [Total No of Customer]. When I created new measure for [Average Profit per customer] by formula - [Total Profit] / [Total No of Customer], the error of Aggregate and non aggregate error prompted.
DB level:
Cust ID_____Profit
123_______100
234_______500
345_______350
567_______505
You must be looking for avg aggregate function.
Select cust_id, avg(profit)
From your_table
Group by cust_id;
Cheers!!
In your database table, you appear to have one data row per customer. Customer ID is serving as a unique primary key. The level of detail (or granularity) of the database table is the customer.
Given that, the simplest solution to your question is to display AVG([Profit]) -- without having [Cust ID] in the view (i.e. not on any shelf)
If the assumptions mentioned above are not correct, then you may need to employ other methods depending on how you define your question. I suggest making sure you understand what COUNT() actually does compared to COUNTD(). The behavior is not what people tend to assume. LOD calculations may prove useful. All described in the online help.
Put the calculations directly in the calculated field as:
SUM([Profit])/COUNT([CUST_ID])
This will give you aggregate and aggregate calculation.
If you want to show Average profit using a key like [CUST_ID], you can use LOD expression:
{FIXED [CUST_ID]: AVG[Profit]}
So i built a query for my leadership team that was correct, but i dont understand why oracle gave me the correct answer.
i have 3 tables that i needed to get data out of in order to get the total billed amount.
Here is my query (please forgive me, my 2nd post and im not sure how to properly format my querys)
select b.total_amount_billed as billed from t1.billing_information b
where b.billing_no in
(select h.billing_no
from t1.res_history h where h.res_seq_no in
(Select r.reservation_seq_no
from t1.res r where r.customer_order_no in ('THO40000') ))
so in the deepest select, i take the the sequence number where my customer order number was THO40000, this query returns 2 sequence numbers.
the second sub query returns the billing numbers for my order from the history table where the sequence number match, in this case for this order they both use the same billing number, 312000.
the final select, returns my total billed amount where it matched my billing numbers it found, in my case $110.
the query works, but what i dont understand is why is it not duplicated? why does it not return 110, for each time it found 312000, giving me 2 records of 110? the billing number is a PK in the billing_information table. im not sure why it worked without me using the distinct keyword on the query for the billing number.
anyway thanks for the help, ill do my best to explain if you have questions!
You are being saved because you used IN to get the billing_no values to use, rather than an INNER JOIN between the two tables using b.billing_no = h.billing_no. A join would have duplicated the records, but your IN query is essentially this:
select b.total_amount_billed as billed
from t1.billing_information b
where b.billing_no in (312000, 312000);
If there is a single row in billing_information having billing_no equal to 312000, it is in the list, so the WHERE condition is true and it is included in the results. The fact that it is in the list twice doesn't make the IN condition "more true".
Crosstab report works 99%.
About 20 rows, all but one are ok.
5 columns - Company Division.
The rows are things like cost, revenue, revenue 2, etc.
All the rows that work have three attributes I'm using to select them:
Fiscal Year
Period
Solution.
The problem is there is table that lists an YTD rate for each period. This table is not Division Specific; it's company wide.
All the tables are linked to the accounting period table that has fiscal year and period. So the overall query limits data to fiscal year (?pFiscalYear?) and period <= ?pPeriod?, based on prompt page results.
The source table has this:
FY_CD PD_NO ACT_CURR_RT ACT_YTD_RT
2018 1 0.36121715 0.36121715
2018 2 0.32471476 0.34255512
2018 3 0.25240906 0.31210183
2018 4 0.33154745 0.31925874
Note the YTD rate is not an average of any of the other numbers.
When I select the ACT_YTD_RT, as a row, I want the ACT_YTD_RT that matches the selected period.
What I get is the average if I set the aggregation to average or the lowest if I set it to other aggregations. So sometimes, it looks right (if I run for period 1,2,3, as the rate kept falling), and sometimes it's wrong (period 4
returns .3121 instead of .3192).
I've tried a number of different methods and can generate garbage data (totals, min, max, average) and crossjoins but can't figure out how to get the value I'm looking for.
I want YTD_RT where fiscal year =?pFiscal? and period = ?pPeriod?.
I tried a straight if then clause:
if (sourcetable.fiscalYear = ?pFiscalYear?) and (sourcetable.Period = ?pPeriod?) then (ACT_YTD_RT)
but I get an error like this:
'ACT_YTD_RT' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause. (SQLSTATE=42000, SQLERRORCODE=8120)
If I create another query that generates the right response and try to include it, I get a crossjoin error that the query I'm referencing is trying to crossjoin several other items in the crosstab query.
A union doesn't work (different number of columns).
Not sure how a join would work since the division doesn't exist in the rate table.
I maybe could create a view in the database that did a crossjoin of the division table and the rate table, add that to the framework and then I wouldn't have a crossjoin since the solution would be in the rate "table" (really view), but that seems wrong somehow.
If I could just write a freaking parameterized query direct to the database I'd be done. But in Cognos 11 crosstabs I can't find a place for a SQL query object. And that shouldn't be necessary.
I've spent hours and hours chasing this in circles.
Anybody have any ideas?
Thanks
Paul
So the earlier problem was that this:
if (sourcetable.fiscalYear = ?pFiscalYear?) and (sourcetable.Period = ?pPeriod?) then (ACT_YTD_RT)
Generated an error like this:
'ACT_YTD_RT' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause. (SQLSTATE=42000, SQLERRORCODE=8120)
To fix the above, I had to add a cross join of the division table and the rate table as a view in the database. Then add that to the framework. Then build the data item this way:
total (
if (sourcetable.fiscalYear = ?pFiscalYear?) and (sourcetable.Period = ?pPeriod?) then (ACT_YTD_RT)
)
And now the "total" provides the missing group by. And the crossjoin in the database provides the division information so the crosstab is happy.
I still think there should have been an easier way to do this, but I have a functioning hammer at the moment.
I have to create a matrix in SSRS to detail the number uses leaving an organisation.
The columns will all represent spaces of time spanning 1 week and the rows will all represent departements in the organisation. The detail portion will be a count of people who have left that area in that week.
I have a leaving date field in the DB but nothing that flags the specific intevals I have been told to use. That means that as the matrix is, it counts each of users that have left a specific department however the date range columns is 1 day, not 1 week. Is there a way to force the column headers to respect the week intervals I want given that they are currently coming from the dataset and are not hard coded?
Firstly try to manage your data in sql itself by using Group By with date and making each group as one week period. That way you can manage to get all data in your required format
I don't know what is your columns so I am just showing a way to get the week groups from table and get the count of the people
SELECT DATEPART(wk, datevaluecolumn) weekno
, SUM(peopleleavingcolumn) totalvalue
FROM yourTable
GROUP BY DATEPART(wk, datevalue)
I could use this query to select all orders with a date on a monday:
SELECT * from orders WHERE strftime("%w", date)="1";
But as far as I know, this can't be speed up using an index, as for every row strftime has to be calculated.
I could add an additional field with the weekday stored, but I want to avoid it. Is there a solution that makes use of an index or am I wrong and this query actually works fine? (That means it doesn't have to go through every row to calculate the result.)
If you want all Mondays ever, you'd need a field or sequential scan. What you could do, is calculate actual dates for example for all Mondays within a year. The condition WHERE date IN ('2009-03-02', '2009-02-23', ...) would use index
Or as an alternative to vartec's suggestion, construct a calendar table consisting only of a date and a day name for each day in the year (both indexed) and then perform your query by doing a JOIN against this table.