How to do "for each month in 2008 sum amount where category is cash"

The table format is:
Date(MM/DD/YYYY) Amount Description Category Account
01.02.2008 -21000 benzina (C) Calatorii Cash
01.04.2008 -2000 Mancare (C) Calatorii Cash
01.05.2008 -2000 Mancare (C) Comisioane Cash
05.12.2008 4706 diverse (C) Comisioane BT - Mondo
08/25/2008 8807 diverse (C) Calatorii BRD - PFA
08/25/2008 104000 diverse (C) Comisioane BRD - Multiplan
10.10.2008 6385849 diverse (C) Comisioane BRD - Atucont
10/26/2008 943699 diverse (C) Calatorii BRD - ISIC
10/27/2008 95313 diverse (C) Comisioane Cash
10/28/2008 -300 Comisioane (C) Comisioane BRD - ISIC
I am trying to do the following:
for each month in 2008
sum (Amount) where Category is (C) Calatorii
=>
January -23000
February 0
for each month in 2009 up until now
sum (Amount) where Category is Cash
=>
January 35000
With these 2 samples I can manage the other functions I need.
Thanks in advance.

Question asked and responded several times.
In column H of the first table I inserted the formula:
=YEAR(B)*100+MONTH(B)
In column B of the second table, the formula is:
=SUMIFS(Tableau 1 :: C,Tableau 1 :: G,"=Cash",Tableau 1 :: H,"="&A)
CAUTION
I don't know your system settings.
If your system uses the decimal comma, you will have to use:
=SUMIFS(Tableau 1 :: C;Tableau 1 :: G;"=Cash";Tableau 1 :: H;"="&A)
Yvan KOENIG (from FRANCE jeudi 23 avril 2009 15:04:49)

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Trouble summing expenses for each month

I use a website to track my expenses and it exports to csv. I plan on building some graphs based on that csv.
The csv format is:
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Would this Work?
DECLARE @now DATE = GETDATE();
WITH months(lvl, daydate)
AS (
SELECT
1,
@now
UNION ALL
SELECT
lvl + 1,
DATEADD(MONTH, -1, daydate)
FROM months
WHERE lvl < 12
), dateranges(period, opendate, closedate)
AS (
SELECT
CAST(YEAR(daydate) AS CHAR(4))
+ '-'
+ RIGHT('0' + CAST(MONTH(daydate) AS varCHAR(2)), 2),
DATEADD(DAY, 0-DAY(daydate), daydate),
DATEADD(DAY, 1-DAY(daydate), daydate)
FROM months
SELECT
b.period,
a.OpenDate,
a.CloseDate,
a.Ref_Num,
a.Type,
a.status
From Call_Req a
INNER JOIN dateranges b
ON
a.OpenDate <= b.opendate
AND
a.CloseDate >= b.closedate
WHERE Type = 'P';
Microsoft Certified Trainer & MVP on SQL Server
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, 3
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ON 0
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All,
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1                 1/1/2014               11/30/2014
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Feb           1
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April          1
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July           1
August      1
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>>I have a requirement to count the number of active customers for each month of an year. Let's say, we have 3 fields [sic: columns are not fields] in the table [sic: tables have names]: <<
Please follow basic Netiquette and post the DDL we need to answer this. Follow industry and ANSI-ISO standards in your data. You should follow ISO-11179 rules for naming data elements. You should follow ISO-8601 rules for displaying temporal data. We need to
know the data types, keys and constraints on the table. Avoid dialect in favor of ANSI-ISO Standard SQL. And you need to read and download the PDF for:
https:--www.simple-talk.com-books-sql-books-119-sql-code-smells-
There is no magical universal “id” in RDBMS, tables have names and columns have constraints and types. Most of the work in SQL is done in the DDL. Here is a possible schema.
CREATE TABLE Duty_Roster
(member_nbr INTEGER NOT NULL PRIMARY KEY,
duty_start_date DATE NOT NULL,
duty_end_date DATE NOT NULL,
CHECK (duty_start_date <= duty_end_date),
INSERT INTO Duty_Roster
VALUES
(1, '2014-01-01', '2014-11-30'),
(2, '2014-01-01', '2014-05-31');
>> In this scenario, the member with ID was active for all the months (Jan-November) EXCEPT, December. So, the result set I am expecting for the Month of January to December is like below: <<
A month is a temporal measurement that makes no sense without a year. But if you knew the ISO temporal model, you would see that you have what is called an INTERVAL data type. T-SQL does not support it yet.
Since SQL is a database language, we prefer to do look ups and not calculations. They can be optimized while temporal math messes up optimization. A useful idiom is a report period calendar that everyone uses so there is no way to get disagreements in the DML.
The report period table gives a name to a range of dates that is common to the entire enterprise.
CREATE TABLE Month_Periods
(month_name CHAR(10) NOT NULL PRIMARY KEY
CHECK (month_name LIKE '[12][0-9][0-9][0-9]-[01][0-9]-00'),
month_start_date DATE NOT NULL,
month_end_date DATE NOT NULL,
CONSTRAINT date_ordering
CHECK (month_start_date <= month_end_date),
etc);
These report periods can overlap or have gaps. I like the MySQL convention of using double zeroes for months and years, That is 'yyyy-mm-00' for a month within a year and 'yyyy-00-00' for the whole year. The advantages are that it will sort with the ISO-8601
data format required by Standard SQL and it is language independent. The pattern for validation is '[12][0-9][0-9][0-9]-00-00' and '[12][0-9][0-9][0-9]-[01][0-9]-00'
SELECT M.month_name, COUNT(R.member_nbr) AS member_cnt
FROM Month_Periods AS M,
Duty_Roster AS R
WHERE M.month_start_date
BETWEEN R.duty_start_date AND R.duty_end_date
AND M.month_end_date
BETWEEN R.duty_start_date AND R.duty_end_date;
We had no business rules about partial months, so I guessed.
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL

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I have tried to do that but the only problem is i have more then 1 invoice for some orders because we have shipped partial orders.
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I don't know if i am making any since?
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How to do "for each month in 2008 sum amount where category is cash"

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