Problems of grid reference for beginners

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  Hello

  Thanks for posting your question on the Microsoft community.

  We need more information about the issue so that we can help you better.

  What is the brand and model of your computer?

  Thank you for details on the question and your efforts to resolve.

  This problem may occur because of corrupted audio driver or settings.

  I suggest you run this Microsoft fixit and verify.
  Reference:
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  c. restart the computer.

  Now, reinstall the drivers from the computer manufacturer's website and check the.
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  Basics of graphic design in Photoshop | Adobe Photoshop CC tutorials

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  Adobe TV

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• Problem with analytical function for date

  Hi all
  
  ORCL worm:
  Oracle Database 11 g Enterprise Edition Release 11.2.0.2.0 - 64 bit Production
  PL/SQL Release 11.2.0.2.0 - Production
  "CORE 11.2.0.2.0 Production."
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  Could you please help me find where I'm missing.
  

  This is the subquery. No issue with this. I'm just posting it for reference. 
  select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
      substr(reference_data.ref_code,4,10) cd,
      to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
      DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
    FROM Deal.Fee_Mapping_Definition ,
      Deal.Fee_Index_Definition ,
      Deal.Fee_Closing_Cost_Item,
      Deal.Closing_Cost,
      Deal.Document_Generation_Request,
      deal.PRODUCT_REQUEST,
      deal.External_Order_Request,
      deal.External_Order_Status,
      deal. DISCLOSED_CLOSING_COST,
      deal.DISCLOSED_COST_ALLOCATION,
      deal.reference_data
    WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
    AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
    AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
    AND closing_cost.product_request_id                      = product_request.product_request_id
    AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
    AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
    AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
    AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
    AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
    AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
    AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
    AND Document_Generation_Request.Product_Request_Id      IN
      (SELECT PRODUCT_REQUEST.PRODUCT_REQUEST_id
      FROM Deal.Disclosed_Cost_Allocation,
        Deal.Disclosed_Closing_Cost,
        DEAL.External_Order_Request,
        DEAL.PRODUCT_REQUEST,
        Deal.Scenario
      WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
      AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
      AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
      AND product_request.scenario_id                           = scenario.scenario_id
      AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
      AND product_request.servicing_loan_acct_num              IS NOT NULL
      AND product_request.servicing_loan_acct_num               = 0017498379
        --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
      )
    GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
      External_Order_Status.Status_Updated_Tmstp,
      Reference_Data.Ref_Code,
      disclosed_cost_allocation.to_be_paid_amt
    order by 3 desc,
      1 DESC;
  
  Result:
  2000     1304-1399     28-JUL-2012 19:49:47     6880959
  312     1302     28-JUL-2012 19:49:47     6880958
  76     1303     28-JUL-2012 19:49:47     6880957
  2000     1304-1399     28-JUL-2012 18:02:16     6880539
  312     1302     28-JUL-2012 18:02:16     6880538
  76     1303     28-JUL-2012 18:02:16     6880537
  
  
  But, when I try to group the timestamp using analytical function,
  
  
  select amt 
          ,cd 
          ,rank() over(partition by tmstp order by tmstp desc) rn 
  from 
  (select sum(disclosed_cost_allocation.to_be_paid_amt) amt,
      substr(reference_data.ref_code,4,10) cd,
      to_char(external_order_status.status_updated_tmstp, 'DD-MON-YYYY HH24:MI:SS') tmstp,
      DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID id
    FROM Deal.Fee_Mapping_Definition ,
      Deal.Fee_Index_Definition ,
      Deal.Fee_Closing_Cost_Item,
      Deal.Closing_Cost,
      Deal.Document_Generation_Request,
      deal.PRODUCT_REQUEST,
      deal.External_Order_Request,
      deal.External_Order_Status,
      deal. DISCLOSED_CLOSING_COST,
      deal.DISCLOSED_COST_ALLOCATION,
      deal.reference_data
    WHERE Fee_Mapping_Definition.Fee_Code                    = Fee_Index_Definition.Fee_Code
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Fee_Closing_Cost_Item.Fee_Index_Definition_Id
    AND Fee_Closing_Cost_Item.Closing_Cost_Id                = Closing_Cost.Closing_Cost_Id
    AND CLOSING_COST.PRODUCT_REQUEST_ID                      = Document_Generation_Request.Product_Request_Id
    AND closing_cost.product_request_id                      = product_request.product_request_id
    AND Product_Request.Deal_Id                              = External_Order_Request.Deal_Id
    AND external_order_request.external_order_request_id     = external_order_status.external_order_request_id
    AND external_order_request.external_order_request_id     = disclosed_closing_cost.external_order_request_id
    AND DISCLOSED_CLOSING_COST. DISCLOSED_CLOSING_COST_ID    = DISCLOSED_COST_ALLOCATION.DISCLOSED_CLOSING_COST_ID
    AND Fee_Index_Definition.Fee_Index_Definition_Id         = Disclosed_Closing_Cost.Fee_Index_Definition_Id
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id   = Reference_Data.Reference_Data_Id
    AND Document_Generation_Request.Document_Package_Ref_Id IN (7392 ,2209 )
    AND External_Order_Status.Order_Status_Txt               = ('GenerationCompleted')
    AND Fee_Mapping_Definition.Document_Line_Series_Ref_Id  IN ( 7789, 7788,7596 )
    AND FEE_MAPPING_DEFINITION.DOCUMENT_TYPE_REF_ID          = 1099
    AND Document_Generation_Request.Product_Request_Id      IN
      (SELECT PRODUCT_REQUEST.PRODUCT_REQUEST_id
      FROM Deal.Disclosed_Cost_Allocation,
        Deal.Disclosed_Closing_Cost,
        DEAL.External_Order_Request,
        DEAL.PRODUCT_REQUEST,
        Deal.Scenario
      WHERE Disclosed_Cost_Allocation.Disclosed_Closing_Cost_Id = Disclosed_Closing_Cost.Disclosed_Closing_Cost_Id
      AND Disclosed_Closing_Cost.External_Order_Request_Id      = External_Order_Request.External_Order_Request_Id
      AND External_Order_Request.Deal_Id                        = Product_Request.Deal_Id
      AND product_request.scenario_id                           = scenario.scenario_id
      AND SCENARIO.SCENARIO_STATUS_TYPE_REF_ID                  = 7206
      AND product_request.servicing_loan_acct_num              IS NOT NULL
      AND product_request.servicing_loan_acct_num               = 0017498379
        --AND Disclosed_Cost_Allocation.Disclosed_Cost_Allocation_Id = 5095263
      )
    GROUP BY DISCLOSED_CLOSING_COST.DISCLOSED_CLOSING_COST_ID,
      External_Order_Status.Status_Updated_Tmstp,
      Reference_Data.Ref_Code,
      disclosed_cost_allocation.to_be_paid_amt
    order by 3 desc,
      1 DESC);
  
  Result:
  312     1302            1
  2000     1304-1399     1
  76     1303            1
  312     1302            1
  2000     1304-1399     1
  76     1303            1 
  
  
  Required output:
  312     1302            1
  2000     1304-1399     1
  76     1303            1
  312     1302            2
  2000     1304-1399     2
  76     1303            2

  THX
  Rod.

  Hey, Rod,

  My guess is that you want:

  , dense_rank () over (order by  tmstp  desc)  AS rn 
  

  RANK means you'll jump numbers when there is a link. For example, if all 3 rows have the exact same last tmstp, all 3 rows would be assigned number 1, GRADE would assign 4 to the next line, but DENSE_RANK attributes 2.

  "PARTITION x" means that you are looking for a separate series of numbers (starting with 1) for each value of x. If you want just a series of numbers for the entire result set, then do not use a PARTITION BY clause at all. (PARTITION BY is never required.)
  Maybe you want to PARTITIONNER IN cd. I can't do it without some examples of data, as well as an explanation of why you want the results of these data.
  You certainly don't want to PARTITION you BY the same expression ORDER BY; It simply means that all the lines are tied for #1.

  I hope that answers your question.
  If not, post a small example data (CREATE TABLE and only relevant columns, INSERT statements) for all of the tables involved and also publish outcomes from these data.
  Explain, using specific examples, how you get these results from these data.
  Simplify the problem as much as possible.
  Always tell what version of Oracle you are using.
  See the FAQ forum {message identifier: = 9360002}

  Published by: Frank Kulash, August 1, 2012 13:20

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