Sum of the combination of columns count
Hi guru and expert.Help me please how to code this requirement in the PIF. (Please copy and paste in Excel the table below for the best table of data)
Example of output:
# GROUP SALES MARKETING TEAM BUSINESS HEAD RM/AO ADJUSTMENT TYPE ADJUSTMENT REASON NEWS REQUESTS THIS PERIOD
Number OF QUERIES AMOUNT AMOUNT IN PhP
1 CRM a CRB 1 BH3 RM5 recipes without acknowledgement of receipt 1 PHP400 400 Service
2 CRM a CRB 1 BH4 RM6 operational reimbursements (failures / Interruption of Service) 1 PHP100 100
3 CRM a CRB 1 BH4 RM6 operational reimbursements (failures / Interruption of Service) 1 USD100 5,000.00
4 CRM a CRB 1 BH1 RM1 back continuous billing 1 400 USD 20 000.00
5 CRM a CRB 1 BH1 RM1 back continuous billing PHP800 2 800
6 CRM B CRB 1 BH3 RM1 continuous income 1 billing USD210 10,500.00
7 CRM B CRB 1 BH5 RM8 recipes without acknowledgement of receipt 1 PHP500 500 Service
8 CRM B CRB 1 BH5 RM8 recipes without receipt Service 2 USD750 37 500.00
9B CRM incorporate BH7 RM7 effective operational disputed billing Date 1 USD20 1 000,00
10 B CRM incorporate BH2 RM3 operational returned cheques 1 PHP200 200
11 B CRM incorporate BH2 RM3 operational returned cheques 3 USD270 13,500.00
PhP89, 500.00
Expected results:
# GROUP SALES MARKETING TEAM BUSINESS HEAD RM/AO ADJUSTMENT TYPE ADJUSTMENT REASON NEWS REQUESTS THIS PERIOD
Number OF QUERIES AMOUNT AMOUNT IN PhP
1 CRM a CRB 1 BH3 RM5 recipes without acknowledgement of receipt 1 PHP400 400 Service
2 CRM a CRB 1 BH4 RM6 operational reimbursements (failures / Interruption of Service) 1 PHP100 100
3 CRM a CRB 1 BH4 RM6 operational reimbursements (failures / Interruption of Service) 1 USD100 5,000.00
4 CRM a CRB 1 BH1 RM1 back continuous billing 1 400 USD 20 000.00
5 CRM a CRB 1 BH1 RM1 back continuous billing PHP800 2 800
6 PhP26300
6 CRM B CRB 1 BH3 RM1 continuous income 1 billing USD210 10,500.00
7 CRM B CRB 1 BH5 RM8 recipes without acknowledgement of receipt 1 PHP500 500 Service
8 CRM B CRB 1 BH5 RM8 recipes without receipt Service 2 USD750 37 500.00
4 PhP48500
9B CRM incorporate BH7 RM7 effective operational disputed billing Date 1 USD20 1 000,00
10 B CRM incorporate BH2 RM3 operational returned cheques 1 PHP200 200
11 B CRM incorporate BH2 RM3 operational returned cheques 3 USD270 13,500.00
5 PhP14700
Kind regards
Jean Paul
As a simple solution, you can group data based on group and team sales, then on other 4 columns.
This way you can easily follow the end of the combination of group sales / team and print the number and total it.
Tags: Business Intelligence
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I searched through the forum and cannot find a query similar to my question feels so post this new thread.
First of all, it is probably useful indicating that I am using Oracle 10 g.
I have a table that is used to store the details of the booking (essentially a booking system) and I would use this data to display the details of the customers stay on one line.
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Some example records could be:BOOKING_ID CUSTOMER_ID DATE_OF_ARRIVAL NUMBER_OF_NIGHTS NUMBER_OF_PEOPLE
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Published by: macmanxie on January 10, 2011 21:16Hello
macmanxie wrote:
... The suggested approach goes only to return a number if the DATE_OF_ARRIVAL corresponds to the date in the CASE statement, however I have the added complexity of wanting to show a count of all the days that the customer is booked, for, by making use of the NUMBER_OF_NIGHTS. I tried to use some of the examples provided on morganslibrary.org, for example:sum( CASE WHEN TRUNC (arrival_date) between '01/13/2011' and TRUNC (arrival_date+no_of_nights) THEN nvl(no_of_people,0) ELSE 0 END) AS jan_13
but this does not produce the desired result.
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Always format your code. It is important to format your code if you are the only who who will ever read but it is even more important if you are posting on a forum like this and ask other people to read.
Not to compare the DATEs in the strings; explicitly use a conversion function, like TO_DATE, above, where necessary.
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There will be a fixed number of columns in the output swing? If this is not the case, how do you deal with that? Which of these options in the thread I posted above)
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How to only the totals using the native summary column (= "SUM () function
Hi all, this is my data model:
< name of dataTemplate 'Employees' description = 'Simple Dept - Emp' = >
< dataQuery >
< SQLStatement instance name = "Q1" >
<! [CDATA]
Select SERVICES. DEPTNO as DEPTNO,
DEPARTMENTS. DNAME as a DNAME
Scott. MINISTRIES DEPT order by DEPTNO]] >
< / sqlStatement >
< SQLStatement instance name = "Q2" >
<! [CDATA [Select
EMPLOYEES. ENAME like EMP_NAME,
EMPLOYEES. EMPNO as EMPNO,
EMPLOYEES. Hiring as HIREDATE date,
EMPLOYEES. SAL as WAGES,
EMPLOYEES. DEPTNO as EMP_DEPTNO
Scott. EMPLOYEES OF THE EMP
where EMPLOYED. [[DEPTNO =: DEPTNO]] >
< / sqlStatement >
< / dataQuery >
< dataStructure >
< name of group = "G_DEPT" source = "Q1" >
< element name = "DEPTNO" value = "DEPTNO" / >
< element name = "DNAME" value = "DNAME" / >
< element name = "TOTAL_EMPS" value = "G_EMP. EMPNO"function ="COUNT ()"/ >
< element name = "TOTAL_SALARY" value = "G_EMP. SALARY"function ="SUM ()"/ >
< element name = "AVG_SALARY" value = "G_EMP. SALARY"function ="AVG ()"/ >
< element name = "MAX_SALARY' value = 'G_EMP. SALARY"function ="MAX ()"/ >
< element name = "MIN_SALARY" value = "G_EMP. SALARY"function ="MIN ()"/ >
< name of group = "G_EMP" source = "Q2" >
< feature name = 'EMPNO' value = 'EMPNO' / >
< element name = "EMP_NAME" value = "EMP_NAME" / >
< element name = "HIREDATE" value = "HIREDATE" / >
< element name = "SALARY" value = "SALARY" / >
< / Group >
< / Group >
< / dataStructure >
< / dataTemplate >
This datatemplate works very well with the TOTAL_EMPS, TOTAL_SALARY, AVG_SALARY, MAX_SALARY MIN_SALARY split for all departments; So these are subtotals.
Now, I need to have the totals at the end of my report to the following:
TOTAL_ALL_EMPS
TOTAL_ALL_SALARY
TOTAL_ALL_AVG_SALARY
TOTAL_ALL_MAX_SALARY
TOTAL_ALL_MIN_SALARY
Add a new query (Q1) with all the totals, now the data model is the following:
< name of dataTemplate 'Employees' description = 'Simple Dept - Emp' = >
< dataQuery >
< SQLStatement instance name = "Q1" >
<! [CDATA]
Select COUNT (empno) TOTAL_ALL_EMPS, SUM (sal) TOTAL_ALL_SALARY, AVG (sal) TOTAL_ALL_AVG_SALARY, MAX (sal) TOTAL_ALL_MAX_SALARY MIN (sal) scott TOTAL_ALL_MIN_SALARY. EMPLOYEES EMP]] >
< / sqlStatement >
< SQLStatement instance name = "Q2" >
<! [CDATA]
Select SERVICES. DEPTNO as DEPTNO,
DEPARTMENTS. DNAME as a DNAME
Scott. MINISTRIES DEPT order by DEPTNO]] >
< / sqlStatement >
< SQLStatement instance name = "Q3" >
<! [CDATA [Select
EMPLOYEES. ENAME like EMP_NAME,
EMPLOYEES. EMPNO as EMPNO,
EMPLOYEES. Hiring as HIREDATE date,
EMPLOYEES. SAL as WAGES,
EMPLOYEES. DEPTNO as EMP_DEPTNO
Scott. EMPLOYEES OF THE EMP
where EMPLOYED. [[DEPTNO =: DEPTNO]] >
< / sqlStatement >
< / dataQuery >
< dataStructure >
< name of group = "G_TOT" source = "Q1" >
< element name = "TOTAL_ALL_EMPS" value = "TOTAL_ALL_EMPS" / >
< element name = "TOTAL_ALL_SALARY" value = "TOTAL_ALL_SALARY" / >
< element name = "TOTAL_ALL_AVG_SALARY" value = "TOTAL_ALL_AVG_SALARY" / >
< element name = "TOTAL_ALL_MAX_SALARY" value = "TOTAL_ALL_MAX_SALARY" / >
< element name = "TOTAL_ALL_MIN_SALARY" value = "TOTAL_ALL_MIN_SALARY" / >
< / Group >
< name of group = "G_DEPT" source = "Q2" >
< element name = "DEPTNO" value = "DEPTNO" / >
< element name = "DNAME" value = "DNAME" / >
< element name = "TOTAL_EMPS" value = "G_EMP. EMPNO"function ="COUNT ()"/ >
< element name = "TOTAL_SALARY" value = "G_EMP. SALARY"function ="SUM ()"/ >
< element name = "AVG_SALARY" value = "G_EMP. SALARY"function ="AVG ()"/ >
< element name = "MAX_SALARY' value = 'G_EMP. SALARY"function ="MAX ()"/ >
< element name = "MIN_SALARY" value = "G_EMP. SALARY"function ="MIN ()"/ >
< name of group = "G_EMP" source = "Q3" >
< feature name = 'EMPNO' value = 'EMPNO' / >
< element name = "EMP_NAME" value = "EMP_NAME" / >
< element name = "HIREDATE" value = "HIREDATE" / >
< element name = "SALARY" value = "SALARY" / >
< / Group >
< / Group >
< / dataStructure >
< / dataTemplate >
It works fine, but my question is this:
How can I change the data model and use the native summary column (function = "SUM (), for example) to collect data that I mentioned above (TOTAL_ALL_EMPS, TOTAL_ALL_SALARY, etc.), in order to avoid a third query SQL (Q1)?
In a few words, I would only use the query Q2 and Q3 and have overall totals and subtotals.
Thanks in advance for any help
Alex
Select 1 double DUMMY_FIELD]] >
Select SERVICES. DEPTNO as DEPTNO,
DEPARTMENTS. DNAME as a DNAME
Scott. MINISTRIES DEPT order by DEPTNO]] >
EMPLOYEES. ENAME like EMP_NAME,
EMPLOYEES. EMPNO as EMPNO,
EMPLOYEES. Hiring as HIREDATE date,
EMPLOYEES. SAL as WAGES,
EMPLOYEES. DEPTNO as EMP_DEPTNO
Scott. EMPLOYEES OF THE EMP
where EMPLOYED. [[DEPTNO =: DEPTNO]] >
Try this
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---------------------------------------------------------------------
LEAVE
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----------------
NOTE
----------------
I use oracle 10 g
Leave period will not be credited to another day.leave of and permission will be held the same day.
examples of data
-------------
create table leave as
(
Select empid, 'CL' 1 as leavetype, to_date (08 January 1 2014:00 ',' DD/MM/YYYY HH24 ') as leavefrom, to_date (1 January 2014 16:00 ',' DD/MM/YYYY HH24 ') as leaveto of union double all the
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)
Hey,.
Here you go with the solution:
SELECT EMPID, DAT, SUM (NVL(COFF_minutes,0)) COFF_minutes, SUM (NVL(other_leaves_minutes,0)) other_leaves_minutes
DE)
SELECT EMPID, TRUNC (LEAVEFROM) DAT,
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(CASE WHEN LEAVETYPE <> 'COFF' THEN (LEAVETO-LEAVEFROM) * 24 * 60 END) other_leaves_minutes
ANNUAL LEAVE
)
GROUP OF EMPID, DAT
ORDER BY EMPID, DAT
Thank you
Govind
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