Calculate RATIO_TO_REPORT by payment method

Hi, I want to output a report is I hope that by the analytical function I think but don't know how. Represents Account_payment entity money paid by customers per day and have a mode of payment is paid. I want to ration to report total first monthly would be TO_CHAR (DATE, ' MON-YYYY "") and cumulative up to a month and calculate the RATION_TO_REPORT based on the rollup for a different payment type. I have an example I faked in excel hopfully example explain better what I want to achieve. Thank you

WITH ACCOUNT_PAYMENT AS
( SELECT  157 AS account_id, TO_DATE('20-JAN-2011','DD-MON-YYYY') AS payment_date, 150.50 as payment_amount, 'DIRECT-DEBIT' AS PAYMENT_TYPE FROM DUAL UNION
  SELECT 158,TO_DATE('20-JAN-2011','DD-MON-YYYY') ,180.50,'CHEQUE'         FROM DUAL UNION
  SELECT 159,TO_DATE('08-FEB-2011','DD-MON-YYYY') ,190.50,'IVR'         FROM DUAL UNION
  SELECT 168, TO_DATE('20-FEB-2011','DD-MON-YYYY') ,1290.50,'DIRECT-DEBIT'         FROM DUAL UNION
  SELECT 16888, TO_DATE('20-APR-2011','DD-MON-YYYY'),2090.50,'CHEQUE'         FROM DUAL UNION
  SELECT 2168, TO_DATE('21-APR-2011','DD-MON-YYYY') ,5090.50,'DIRECT-DEBIT'         FROM DUAL UNION
  SELECT 168, TO_DATE('2-MAY-2011','DD-MON-YYYY') ,7190.50,'IVR'         FROM DUAL UNION 
  SELECT 02168, TO_DATE('03-MAY-2011','DD-MON-YYYY') ,7190.50,'IVR'         FROM DUAL 
), SUMMARY_FOR_RATION_TO_REPORT AS 
(
SELECT TO_CHAR(payment_date,'MON-YYYY') as "Month",
               PAYMENT_TYPE,
              SUM(payment_amount) TOTAL_PAYMENT   
 FROM ACCOUNT_PAYMENT 
 GROUP BY TO_CHAR(payment_date,'MON-YYYY'),               PAYMENT_TYPE 
 )SELECT 
        "Month", 
        payment_type, 
        SUM(TOTAL_PAYMENT) AS TOT_PAYMENT
 FROM SUMMARY_FOR_RATION_TO_REPORT
 GROUP BY ROLLUP( "Month", payment_type) 
 ORDER BY 1 ASC;
Ideal output
Month     PAYMENT_TYPE     TOT_PAYMENT     PCT     
Apr-11     CHEQUE          2090.5          29%     
Apr-11     DIRECT-DEBIT     5090.5          71%     
Apr-11               7181          100%     
Feb-11     DIRECT-DEBIT     1290.5          87%     
Feb-11     IVR          190.5          13%     
Feb-11               1481          100%     
Jan-11     CHEQUE          180.5          55%     
Jan-11     DIRECT-DEBIT     150.5          45%     
Jan-11               331          100%     
May-11     IVR          14381          100%     
May-11               14381               
               23374
Edited by: ricard888 09/02/2012 17:29

Edited by: ricard888 09/02/2012 17:36

Edited by: ricard888 09/02/2012 19:01

Hello

ricard888 wrote:
Hi Frank, e.g. conversion of the months of lines to the column.

PAYMENT_METHOD     1/01/2011     1/02/2011     1/03/2011
IVR           7.38            7.57            8.13
DIRECT-DEBIT      19.36            17.16            19.69

Yes, you can do it.
If you know, when you write the query, what months will be included, so you can do something like

SELECT    payment_method
,         SUM (CASE WHEN  month = DATE '2011-01-01' THEN payment_amount END)   AS "1/01/2011"
,         SUM (CASE WHEN  month = DATE '2011-02-01' THEN payment_amount END)   AS "1/02/2011"
,         SUM (CASE WHEN  month = DATE '2011-03-01' THEN payment_amount END)   AS "1/03/2011"
...
GROUP BY  payment_method  -- do NOT include month here

in the main query, where the month is TRUNC (payment_date, 'MONTH'), as before.

If the month will change, but you know there will always be 3 of them, then you can use the ROW_NUMBER analytic (or maybe DENSE_RANK) work for numbers (1 for the older month, 2 for the average month and 3 to the most recent) and use these numbers to months instead of DATEs in the pivot , like this:

SELECT    payment_method
,         SUM (CASE WHEN  month_num = 1 THEN payment_amount END)   AS month_1
,         SUM (CASE WHEN  month_num = 2 THEN payment_amount END)   AS month_2
,         SUM (CASE WHEN  month_num = 3 THEN payment_amount END)   AS month_3
...
GROUP BY  payment_method  -- do NOT include month_num here

To replace the generic column names (for example, month_1) with meaningful names (for example, "01/01/2011") requires dynamic SQL.

If you don't know how many months will be included, see this thread:
Re: County report and the sum of the number of rows by multiple columns

Do you still want the pct column? If so, show how you want it to appear in the output.

Tags: Database

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