Calculate total from a Union query

Hi
I want to UNION 3 query and need to create a total column. Below My table
ID Date NoofVisit
1 4/21/2014 1
1 4/22/2014 1
1 4/23/2014 1
1 4/24/2014 1
Another query
ID Date NoofVisit
1 4/21/2014 2
1 4/24/2014 1
1 4/26/2014 1
Another query
ID Date NoofVisit
1 4/22/2014 2
1 4/26/2014 1
1 4/28/2014 1
My query is below
SELECT Id, Date, NoofVisit
FROM dbo.vw_MO_All_FirstVisit
UNION
SELECT Id, Date, NoofVisit
FROM vw_MO_All_SecondVisit
UNION
SELECT Id, Date, Noofvisit
FROM vw_MO_All_ThirdVisit
The result is
ID Date NoofVisit
1 4/21/2014 1
1 4/22/2014 1 Its should be 3
1 4/23/2014 1
1 4/24/2014 1 Its should be 2
1 4/26/2014 1 Its should be 2
1 4/28/2014 1
Now what should the query is?
Please help.
Thanks in advance

You can also get this output using JOIN
SELECT COALESCE(t1.ID,t2.ID,t3.ID) AS ID,
COALESCE(t1.[Date],t2.[Date],t3.[Date]) AS [Date],
COALESCE(t1.NoOfVisit,0) + COALESCE(t2.NoOfVisit,0) + COALESCE(t3.NoOfVisit,0) AS TotalVisits
FROM dbo.vw_MO_All_FirstVisit t1
FULL JOIN dbo.vw_MO_All_SecondVisit t2
ON t2.ID = t1.ID
AND t2.[Date] = t1.[Date]
FULL JOIN dbo.vw_MO_All_ThirdVisit t3
ON t3.ID = t1.ID
AND t3.[Date] = t1.[Date]
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

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Best Way to calculate totals from query

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Sub total from group by query?

Hi,
im using oracle 9i.
Im getting results fine for the following kind of query,
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a     b     c     d     e
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1     tt     rr     10     25
1     tt     rr     50     50
1     tt     rr     10     20
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Edited by: SankarMCA on Oct 5, 2010 6:02 AM

This may help you
SQL> ed
Wrote file afiedt.buf
1 SELECT empno,sal,SUM(sal) OVER (order by sal RANGE BETWEEN UNBOUNDED PRECEDING and CURRENT ROW) cumulative_sum
2* FROM emp
SQL> /
     EMPNO        SAL CUMULATIVE_SUM
      7369        800            800
      7900        950           1750
      7876       1100           2850
      7521       1250           5350
      7654       1250           5350
      7934       1300           6650
      7844       1500           8150
      7499       1600           9750
      7782       2450          12200
      7698       2850          15050
      7566       2975          18025
     EMPNO        SAL CUMULATIVE_SUM
      7788       3000          24025
      7902       3000          24025
      7839       5000          29025
14 rows selected.

Navigating from a UNION Query

I have a report (say Report1) where five queries are UNIONed together to give a result set. I have a navigation on one particular column (say Customer ID) for navigating to a different report (Report2) where Customer ID IS PROMPTED in Report2. But when I click on Customer ID = A11 in Report1, it takes me to Report2 but shows all rows whereas I expect only the rows corresponding to Customer ID A11. To verify the behavior, I created another report (Report3) wherein I had five UNION queries and this feature works fine in the new report. Report1 and Report3 are similar in design but Report3 is much smaller and simpler than Report1. Is there anything I can do to make this thing work in the report. It would take a lot of time recreate the report from scratch. Thanks.

I figured it out. Navigation does not work in Pivot Table. So, if you click on a customer name in the Pivot Table view, and the customer name is "Is Prompted" in the target report, the filter value will not be applied in the target report.

Need help in restricting a result set from a UNION in MERGE

Hello,
Would really appreciate if anybody could help me out with the issue I am facing with the below statements (I am new to Oracle ):
merge into table_name_1 p
using
select p_key, value_1, value_2
from some_tables
UNION
select p_key, value_1, value_2
from some_tables
UNION
)t
on (p.p_key = t.p_key)
when matched then
update table_name_1 with value_1 and value_2
when not matched then
insert table_name_1 with p_key, value_1, value_2;
Now, the union of all those selects gives me distinct values and it works most of the times but when I get values like below, the merge fails:
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100-----25-----50
100-----NULL-----50
I browsed the net and understood the reason behind this: the result set becomes ambiguous and merge doesn't know which row to insert first and which one to update.
Now, my requirement is: I could have any of the below scenario/result sets from the union and I need only 1 row per p_key -
result_set_1
p_key-----value_1-----value_2
100-----25-----50 ***************need this row
100-----NULL-----50
100-----NULL-----NULL
result_set_2
p_key-----value_1-----value_2
100-----25-----NULL ***************need this row
100-----NULL-----NULL
result_set_3
p_key-----value_1-----value_2
100-----25-----NULL ***************need this row (p_key = 100)
100-----NULL-----NULL
200-----NULL-----75 ***************need this row (p_key = 200)
200-----NULL-----NULL
300-----90-----95 ***************need this row (p_key = 300)
So, I basically need a way to restrict the values that I will get from the UNION of all those selects to fit the requirement above, hope I was able to explain the issue I am facing.
Any help would be greatly appreciated.
Thanks,
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In all cases the goal is to find an order by value that will make the row you want be first.
The query I gave is calculating a priority for each row by adding up values showing whether each column is null or not null. The case statements check whether each column is null and need to be added up to give a total priority value.
Value_1   Value_2   Priority
Not Null Not Null 2 + 1 = 3
Not Null Null      2 + 0 = 2
Null      Not Null 0 + 1 = 1
Null      Null      0 + 0 = 0
The priority value ends up being a bitmap showing whether each value is null or not null. I think that reflects my mathematics background.
Another way of getting the same result (suggested to me by your asking why it needs the "+") would be to use two CASE expressions as separate order by items:
select p_key, value_1, value_2 from
(select p_key, value_1, value_2, row_number() over
          (partition by p_key
           order by case when value_1 is null then 0 else 1 end DESC,
                    case when value_2 is null then 0 else 1 end DESC
          ) as rn
from (your UNION query here)
where rn = 1
A third way is to use a more complex case statement:
select p_key, value_1, value_2 from
(select p_key, value_1, value_2, row_number() over
          (partition by p_key
           order by case when value_1 is NOT null and value_2 is NOT null then 1
                         when value_1 is NOT null and value_2 is     null then 2
                         when value_1 is     null and value_2 is NOT null then 3
                         when value_1 is     null and value_2 is     null then 4
                     end ASC
          ) as rn
from (your UNION query here)
where rn = 1

Customised sub-total via UNION query - how to exclude from totals?

Hi,
I have a client requirement that a couple of companies have their own sub-total in a report, a treatment which applies to no other companies in their group.
I have achieved this via a union all, but they also want a total of companies.
Is there anyway to emulate a Grand Total, other than another union query such that the double count is not double counted?
thanks for any ideas.
Robert.

only solution which i can think of is to create another union request for the grand total.. this way you wont add up your sub totals twice..

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I wanted to know if it is possible to get the difference between 2 totals from 2 different queries. I would explain with an example:
1st query - Select sum(homepass) from table 1
2nd query – select sum(homepass) from table2
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Select sum(homepass) from table 1 - sum(homepass) from table2
I know the above query would gives syntax error but is there a better way or a trick to get the above task accomplished from a single query.
I hope, my question is clear.
Please revert with the reply to my query.
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tomernitin wrote:
Try this one also:
WITH adtn1
AS
SELECT 110 val1 FROM dual UNION ALL
SELECT 100 FROM dual UNION ALL
SELECT 90 FROM dual UNION ALL
SELECT 10 FROM dual
adtn2
AS
SELECT 10 val2 FROM dual UNION ALL
SELECT 20 FROM dual UNION ALL
SELECT 30 FROM dual UNION ALL
SELECT 100 FROM dual
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Um.... I don't think so. Not with the cartesian join between a1 and 2.

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Hi All,
I have a keyfigure purchase value . I am taking it in one column.
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I can restrict time characteristic with variable but m not getting how to calculate total of this keyfigure.
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SQL query to retrieve totals from "supporting Details"

We've had a strange issue where the totals from the supporting details aren't adding up to the value submitted in essbase.
In effect our RDMS is out of sync with Planning.
In order to remedy this, I'm trying to build a SQL query to retrieve the value of the supporting details.
Here is my Sql statement so far :
SELECT
HO1.OBJECT_NAME SCENARIO,
HO2.OBJECT_NAME ACCOUNT,
HO3.OBJECT_NAME ENTITY,
HO4.OBJECT_NAME Month,
HO5.OBJECT_NAME Version,
HO6.OBJECT_NAME Currency,
HO7.OBJECT_NAME Year,
HO8.OBJECT_NAME Project,
HO10.OBJECT_NAME CC,
HO12.OBJECT_NAME Grplcl,
HO13.OBJECT_NAME Product,
HO15.OBJECT_NAME SalesRegion,
HO16.OBJECT_NAME ContractAnalysis,
HO17.OBJECT_NAME IC,
SUM(NVL(HCDI.VALUE,0)) AMOUNT
FROM hsp_column_detail HCD,
hsp_column_detail_ITEM HCDI,
HSP_OBJECT HO1,
HSP_OBJECT HO2,
HSP_OBJECT HO3,
HSP_OBJECT HO4,
HSP_OBJECT HO5,
HSP_OBJECT HO6,
HSP_OBJECT HO7,
HSP_OBJECT HO8,
HSP_OBJECT HO10,
HSP_OBJECT HO12,
HSP_OBJECT HO13,
HSP_OBJECT HO15,
HSP_OBJECT HO16,
HSP_OBJECT HO17
WHERE hcd.detail_id = hcdi.detail_id
AND hcd.dim1 = ho1.object_id
AND hcd.dim2 = ho2.object_id
AND hcd.dim3 = ho3.object_id
AND hcd.dim4 = ho4.object_id
AND hcd.dim5 = ho5.object_id
AND hcd.dim6 = ho6.object_id
AND hcd.dim7 = ho7.object_id
AND hcd.dim8 = ho8.object_id
AND hcd.dim10 = ho10.object_id
AND hcd.dim12 = ho12.object_id
AND hcd.dim13 = ho13.object_id
AND hcd.dim15 = ho15.object_id
AND hcd.dim16 = ho16.object_id
AND hcd.dim17 = ho17.object_id
and hcdi.generation = 0
GROUP BY HO1.OBJECT_NAME, HO2.OBJECT_NAME, HO3.OBJECT_NAME, HO4.OBJECT_NAME,
HO5.OBJECT_NAME,
HO6.OBJECT_NAME,
HO7.OBJECT_NAME,
HO8.OBJECT_NAME,
HO10.OBJECT_NAME,
HO12.OBJECT_NAME,
HO13.OBJECT_NAME,
HO15.OBJECT_NAME,
HO16.OBJECT_NAME,
HO17.OBJECT_NAME
ORDER BY HO1.OBJECT_NAME, HO3.OBJECT_NAME, HO2.OBJECT_NAME

This query works using PL SQL and has been used on Oracle 9.2.3.
Cheers,
Jeremie
Here is the Query:
set serveroutput on;
set serveroutput on size 1000000;
--set buffer_size 10000000;
--set line_size 2000;
--DBMS_OUTPUT.size = 2000000;
DECLARE
CURSOR BUDGET_HEADERS_CU IS
SELECT
hcd.detail_id,
HO1.OBJECT_NAME SCENARIO,
HO2.OBJECT_NAME ACCOUNT,
HO3.OBJECT_NAME ENTITY,
HO4.OBJECT_NAME Month,
HO5.OBJECT_NAME Version,
HO6.OBJECT_NAME Currency,
HO7.OBJECT_NAME Year,
HO8.OBJECT_NAME Project,
HO10.OBJECT_NAME CC,
HO12.OBJECT_NAME Grplcl,
HO13.OBJECT_NAME Product,
HO15.OBJECT_NAME SalesRegion,
HO16.OBJECT_NAME ContractAnalysis,
HO17.OBJECT_NAME IC,
hcd.dim1 SCENARIO_id,
hcd.dim2 ACCOUNT_id,
hcd.dim3 ENTITY_id,
hcd.dim4 Month_id,
hcd.dim5 Version_id,
hcd.dim6 Currency_ID,
hcd.dim7 Year_ID,
hcd.dim8 Project_ID,
hcd.dim10 CC_ID,
hcd.dim12 Grplcl_ID,
hcd.dim13 Product_ID,
hcd.dim15 SalesRegion_ID,
hcd.dim16 ContractAnalysis_ID,
hcd.dim17 IC_ID
FROM hsp_column_detail HCD, /*hsp_column_detail_item HCDi,*/
HSP_OBJECT HO1,
HSP_OBJECT HO2,
HSP_OBJECT HO3,
HSP_OBJECT HO4,
HSP_OBJECT HO5,
HSP_OBJECT HO6,
HSP_OBJECT HO7,
HSP_OBJECT HO8,
HSP_OBJECT HO10,
HSP_OBJECT HO12,
HSP_OBJECT HO13,
HSP_OBJECT HO15,
HSP_OBJECT HO16,
HSP_OBJECT HO17
WHERE /*hcd.detail_id = hcdi.detail_id
AND*/ hcd.dim1 = ho1.object_id
AND hcd.dim2 = ho2.object_id
AND hcd.dim3 = ho3.object_id
AND hcd.dim4 = ho4.object_id
AND hcd.dim5 = ho5.object_id
AND hcd.dim6 = ho6.object_id
AND hcd.dim7 = ho7.object_id
AND hcd.dim8 = ho8.object_id
AND hcd.dim10 = ho10.object_id
AND hcd.dim12 = ho12.object_id
AND hcd.dim13 = ho13.object_id
AND hcd.dim15 = ho15.object_id
AND hcd.dim16 = ho16.object_id
AND hcd.dim17 = ho17.object_id
and HO5.OBJECT_NAME = 'Working'
--and hcdi.generation != 0
--and hcdi.label like 'JRTEST-%'
--and hcd.detail_id = 253102
/*GROUP BY HCD.Dim1, HCD.Dim2, HCD.Dim3, HCD.Dim4,
HCD.Dim5,
HCD.Dim6,
HCD.Dim7,
HCD.Dim8,
HCD.Dim10,
HCD.Dim12,
HCD.Dim13,
HCD.Dim15,
HCD.Dim16,
HCD.Dim17*/;
CURSOR BUDGET_DETAILS_CU(
/*scenario_p in varchar2,
account_p in varchar2,
entity_p in varchar2,
month_p in varchar2,
version_p in varchar2,
currency_p in varchar2,
year_p in varchar2,
project_p in varchar2,
cc_p in varchar2,
grplcl_p in varchar2,
product_p in varchar2,
salesregion_p in varchar2,
contractanalysis_p in varchar2,
ic_p in varchar2*/
detail_id_p in number
IS
SELECT
/* HO1.OBJECT_NAME SCENARIO,
HO2.OBJECT_NAME ACCOUNT,
HO3.OBJECT_NAME ENTITY,
HO4.OBJECT_NAME Month,
HO5.OBJECT_NAME Version,
HO6.OBJECT_NAME Currency,
HO7.OBJECT_NAME Year,
HO8.OBJECT_NAME Project,
HO10.OBJECT_NAME CC,
HO12.OBJECT_NAME Grplcl,
HO13.OBJECT_NAME Product,
HO15.OBJECT_NAME SalesRegion,
HO16.OBJECT_NAME ContractAnalysis,
HO17.OBJECT_NAME IC, */
label,
NVL(HCDI.VALUE,0) AMOUNT,
HCDI.Position,
HCDI.operator,
HCDI.generation
FROM /*hsp_column_detail HCD,*/
hsp_column_detail_ITEM HCDI
/* HSP_OBJECT HO1,
HSP_OBJECT HO2,
HSP_OBJECT HO3,
HSP_OBJECT HO4,
HSP_OBJECT HO5,
HSP_OBJECT HO6,
HSP_OBJECT HO7,
HSP_OBJECT HO8,
HSP_OBJECT HO10,
HSP_OBJECT HO12,
HSP_OBJECT HO13,
HSP_OBJECT HO15,
HSP_OBJECT HO16,
HSP_OBJECT HO17*/
--WHERE hcd.detail_id = hcdi.detail_id
WHERE hcdi.detail_id = detail_id_p
/*AND hcd.dim1 = ho1.object_id
AND hcd.dim2 = ho2.object_id
AND hcd.dim3 = ho3.object_id
AND hcd.dim4 = ho4.object_id
AND hcd.dim5 = ho5.object_id
AND hcd.dim6 = ho6.object_id
AND hcd.dim7 = ho7.object_id
AND hcd.dim8 = ho8.object_id
AND hcd.dim10 = ho10.object_id
AND hcd.dim12 = ho12.object_id
AND hcd.dim13 = ho13.object_id
AND hcd.dim15 = ho15.object_id
AND hcd.dim16 = ho16.object_id
AND hcd.dim17 = ho17.object_id*/
--and hcdi.generation != 0
--and label like 'JRTEST-%'
/*AND HCD.Dim1 = scenario_p
AND HCD.Dim2 = account_p
AND HCD.Dim3 = entity_p
AND HCD.Dim4 = month_p
AND HCD.Dim5 = version_p
AND HCD.Dim6 = currency_p
AND HCD.Dim7 = year_p
AND HCD.Dim8 = project_p
AND HCD.Dim10 = cc_p
AND HCD.Dim12 = grplcl_p
AND HCD.Dim13 = product_p
AND HCD.Dim15 = salesregion_p
AND HCD.Dim16 = contractanalysis_p
AND HCD.Dim17 = ic_p*/
ORDER BY hcdi.position;
-- Variable Declaration
running_total_ln number :=0;
prev_running_total_ln number :=0;
add_amount number :=0;
multiply_amount number :=1;
prev_generation number :=0;
prev_add_amount number :=0;
prev_multiply_amount number :=1;
running_total_gen0 number :=0;
running_gen0_op number :=0;
running_total_gen1 number :=0;
running_gen1_op number :=0;
running_total_gen2 number :=0;
running_gen2_op number :=0;
running_total_gen3 number :=0;
running_gen3_op number :=0;
running_total_gen4 number :=0;
running_gen4_op number :=0;
running_total_gen5 number :=0;
running_gen5_op number :=0;
output_file utl_file.file_type;
-- Begin PL/SQL processing
BEGIN
--DBMS_OUTPUT.
DBMS_OUTPUT.ENABLE(1000000);
DBMS_OUTPUT.PUT_LINE('Begin Processing');
output_file := utl_file.fopen ('C:\temp', 'test.txt', 'W');
-- Begin Header For Loop
FOR BUDGET_HEADERS_CV IN BUDGET_HEADERS_CU
LOOP
--Reset Running Totals
running_total_ln:=0;
prev_running_total_ln:=0;
add_amount:=0;
multiply_amount:=1;
prev_generation:=0;
prev_add_amount:=0;
prev_multiply_amount:=1;
running_total_gen0:=0;
running_gen0_op:=0;
running_total_gen1:=0;
running_gen1_op:=0;
running_total_gen2:=0;
running_gen2_op:=0;
running_total_gen3:=0;
running_gen3_op:=0;
running_total_gen4:=0;
running_gen4_op:=0;
running_total_gen5:=0;
running_gen5_op:=0;
-- Begin Detail For Loop
FOR BUDGET_DETAILS_CV IN BUDGET_DETAILS_CU(
BUDGET_HEADERS_CV.Detail_ID
/*BUDGET_HEADERS_CV.SCENARIO_ID,
BUDGET_HEADERS_CV.ACCOUNT_ID,
BUDGET_HEADERS_CV.ENTITY_ID,
BUDGET_HEADERS_CV.Month_ID,
BUDGET_HEADERS_CV.Version_ID,
BUDGET_HEADERS_CV.Currency_ID,
BUDGET_HEADERS_CV.Year_ID,
BUDGET_HEADERS_CV.Project_ID,
BUDGET_HEADERS_CV.CC_ID,
BUDGET_HEADERS_CV.Grplcl_ID,
BUDGET_HEADERS_CV.Product_ID,
BUDGET_HEADERS_CV.SalesRegion_ID,
BUDGET_HEADERS_CV.ContractAnalysis_ID,
BUDGET_HEADERS_CV.IC_ID*/
LOOP
-- Null;
add_amount :=0;
multiply_amount :=1;
IF BUDGET_DETAILS_CV.OPERATOR = 1 THEN
add_amount := BUDGET_DETAILS_CV.Amount;
End if;
IF BUDGET_DETAILS_CV.OPERATOR = 2 THEN
add_amount := BUDGET_DETAILS_CV.Amount * -1;
End if;
IF BUDGET_DETAILS_CV.OPERATOR = 3 THEN
multiply_amount := BUDGET_DETAILS_CV.Amount;
End if;
IF BUDGET_DETAILS_CV.OPERATOR = 4 THEN
multiply_amount := 1/BUDGET_DETAILS_CV.Amount;
End if;
IF BUDGET_DETAILS_CV.Position = 0 then
running_total_gen0 := add_amount*multiply_amount;-- we are dealing with the first line
Else
if BUDGET_DETAILS_CV.GENERATION = prev_generation then
-- run whatever total we are on up
if BUDGET_DETAILS_CV.GENERATION = 0 then
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 1 then
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 2 then
running_total_gen2 := (running_total_gen2 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 3 then
running_total_gen3 := (running_total_gen3 + add_amount)*multiply_amount;
end if;
end if;
if BUDGET_DETAILS_CV.GENERATION = prev_generation +1 then
-- we are going up a generation
-- (we cannot go up to gen0
if BUDGET_DETAILS_CV.GENERATION = 1 then
running_total_gen1:=0;-- reset gen1 counter
running_gen0_op:=BUDGET_DETAILS_CV.OPERATOR; -- Store the sign for later operation
running_total_gen0 := running_total_gen0/prev_multiply_amount - prev_add_amount; -- Remove parent from Gen 0 total
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 2 then
running_total_gen2:=0;-- reset gen1 counter
running_gen1_op:=BUDGET_DETAILS_CV.OPERATOR; -- Store the sign for later operation
running_total_gen1 := running_total_gen1/prev_multiply_amount - prev_add_amount; -- Remove parent from Gen 1 total
running_total_gen2 := (running_total_gen2 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 3 then
running_total_gen3:=0;-- reset gen1 counter
running_gen2_op:=BUDGET_DETAILS_CV.OPERATOR; -- Store the sign for later operation
running_total_gen2 := running_total_gen2/prev_multiply_amount - prev_add_amount; -- Remove parent from Gen 2 total
running_total_gen3 := (running_total_gen3 + add_amount)*multiply_amount;
end if;
end if;
if BUDGET_DETAILS_CV.GENERATION = prev_generation - 1 then
-- we are Down a generation
if BUDGET_DETAILS_CV.GENERATION = 0 then
--we need to "add" back the previous gen 1 parent
IF running_gen0_op = 1 THEN
running_total_gen0 := running_total_gen0 + running_total_gen1;
End if;
IF running_gen0_op = 2 THEN
running_total_gen0 := running_total_gen0 - running_total_gen1;
End if;
IF running_gen0_op = 3 THEN
running_total_gen0 := running_total_gen0 * running_total_gen1;
End if;
IF running_gen0_op = 4 THEN
running_total_gen0 := running_total_gen0 / running_total_gen1;
End if;
-- we need to add the current member to the gen0
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
END IF;
if BUDGET_DETAILS_CV.GENERATION = 1 then
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
-- we need to add the current member to the gen1
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
end if;
if BUDGET_DETAILS_CV.GENERATION = 2 then
--we need to "add" back the previous gen 3 parent
IF running_gen1_op = 1 THEN
running_total_gen2 := running_total_gen2 + running_total_gen3;
End if;
IF running_gen1_op = 2 THEN
running_total_gen2 := running_total_gen2 - running_total_gen3;
End if;
IF running_gen1_op = 3 THEN
running_total_gen2 := running_total_gen2 * running_total_gen3;
End if;
IF running_gen1_op = 4 THEN
running_total_gen2 := running_total_gen2 / running_total_gen3;
End if;
-- we need to add the current member to the gen2
running_total_gen2 := (running_total_gen2 + add_amount)*multiply_amount;
end if;
end if;
if BUDGET_DETAILS_CV.GENERATION = prev_generation - 2 then
-- we are Down 2 generations
if BUDGET_DETAILS_CV.GENERATION = 0 then
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
--we need to "add" back the previous gen 1 parent
IF running_gen0_op = 1 THEN
running_total_gen0 := running_total_gen0 + running_total_gen1;
End if;
IF running_gen0_op = 2 THEN
running_total_gen0 := running_total_gen0 - running_total_gen1;
End if;
IF running_gen0_op = 3 THEN
running_total_gen0 := running_total_gen0 * running_total_gen1;
End if;
IF running_gen0_op = 4 THEN
running_total_gen0 := running_total_gen0 / running_total_gen1;
End if;
-- we need to add the current member to the gen0
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
END IF;
if BUDGET_DETAILS_CV.GENERATION = 1 then
--we need to "add" back the previous gen 3 parent
IF running_gen1_op = 1 THEN
running_total_gen2 := running_total_gen2 + running_total_gen3;
End if;
IF running_gen1_op = 2 THEN
running_total_gen2 := running_total_gen2 - running_total_gen3;
End if;
IF running_gen1_op = 3 THEN
running_total_gen2 := running_total_gen2 * running_total_gen3;
End if;
IF running_gen1_op = 4 THEN
running_total_gen2 := running_total_gen2 / running_total_gen3;
End if;
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
-- we need to add the current member to the gen1
running_total_gen1 := (running_total_gen1 + add_amount)*multiply_amount;
END IF;
if BUDGET_DETAILS_CV.GENERATION = prev_generation - 3 then
-- we are Down 3 generations
if BUDGET_DETAILS_CV.GENERATION = 0 then
--we need to "add" back the previous gen 3 parent
IF running_gen1_op = 1 THEN
running_total_gen2 := running_total_gen2 + running_total_gen3;
End if;
IF running_gen1_op = 2 THEN
running_total_gen2 := running_total_gen2 - running_total_gen3;
End if;
IF running_gen1_op = 3 THEN
running_total_gen2 := running_total_gen2 * running_total_gen3;
End if;
IF running_gen1_op = 4 THEN
running_total_gen2 := running_total_gen2 / running_total_gen3;
End if;
--we need to "add" back the previous gen 2 parent
IF running_gen1_op = 1 THEN
running_total_gen1 := running_total_gen1 + running_total_gen2;
End if;
IF running_gen1_op = 2 THEN
running_total_gen1 := running_total_gen1 - running_total_gen2;
End if;
IF running_gen1_op = 3 THEN
running_total_gen1 := running_total_gen1 * running_total_gen2;
End if;
IF running_gen1_op = 4 THEN
running_total_gen1 := running_total_gen1 / running_total_gen2;
End if;
--we need to "add" back the previous gen 1 parent
IF running_gen0_op = 1 THEN
running_total_gen0 := running_total_gen0 + running_total_gen1;
End if;
IF running_gen0_op = 2 THEN
running_total_gen0 := running_total_gen0 - running_total_gen1;
End if;
IF running_gen0_op = 3 THEN
running_total_gen0 := running_total_gen0 * running_total_gen1;
End if;
IF running_gen0_op = 4 THEN
running_total_gen0 := running_total_gen0 / running_total_gen1;
End if;
-- we need to add the current member to the gen0
running_total_gen0 := (running_total_gen0 + add_amount)*multiply_amount;
END IF;
end if;
END IF;
End IF;
END LOOP; -- End of Detail Loop
--DBMS_OUTPUT.PUT_LINE(BUDGET_HEADERS_CV.SCENARIO||';'||BUDGET_HEADERS_CV.ACCOUNT||';'||BUDGET_HEADERS_CV.ENTITY||';'||BUDGET_HEADERS_CV.Month||';'||BUDGET_HEADERS_CV.Version||';'||BUDGET_HEADERS_CV.Currency||';'||BUDGET_HEADERS_CV.Year||';'||BUDGET_HEADERS_CV.Project||';'||BUDGET_HEADERS_CV.CC||';'||BUDGET_HEADERS_CV.Grplcl||';'||BUDGET_HEADERS_CV.Product||';'||BUDGET_HEADERS_CV.SalesRegion||';'||BUDGET_HEADERS_CV.ContractAnalysis||';'||BUDGET_HEADERS_CV.IC||';'||running_total_gen0);
utl_file.put_line(output_file,BUDGET_HEADERS_CV.SCENARIO||';'||BUDGET_HEADERS_CV.ACCOUNT||';'||BUDGET_HEADERS_CV.ENTITY||';'||BUDGET_HEADERS_CV.Month||';'||BUDGET_HEADERS_CV.Version||';'||BUDGET_HEADERS_CV.Currency||';'||BUDGET_HEADERS_CV.Year||';'||BUDGET_HEADERS_CV.Project||';'||BUDGET_HEADERS_CV.CC||';'||BUDGET_HEADERS_CV.Grplcl||';'||BUDGET_HEADERS_CV.Product||';'||BUDGET_HEADERS_CV.SalesRegion||';'||BUDGET_HEADERS_CV.ContractAnalysis||';'||BUDGET_HEADERS_CV.IC||';'||running_total_gen0);
/*BUDGET_HEADERS_CV.SCENARIO, BUDGET_HEADERS_CV.ACCOUNT, BUDGET_HEADERS_CV.ENTITY, BUDGET_HEADERS_CV.Month, BUDGET_HEADERS_CV.Version,BUDGET_HEADERS_CV.Currency, BUDGET_HEADERS_CV.Year, BUDGET_HEADERS_CV.Project, BUDGET_HEADERS_CV.CC, BUDGET_HEADERS_CV.Grplcl, BUDGET_HEADERS_CV.Product, BUDGET_HEADERS_CV.SalesRegion, BUDGET_HEADERS_CV.ContractAnalysis, BUDGET_HEADERS_CV.IC */
END LOOP; -- End of Header Loop
--DBMS_OUTPUT.PUT_LINE('Total');
-- DBMS_OUTPUT.PUT_LINE('End Processing');
utl_file.fclose(output_file);
END;
Edited by: JeremieR on Apr 18, 2011 5:02 AM

How to Calculate Duration from Date Columns

Hello,
I would like to calculate duration from date columns. Using the following query
SELECT DISTINCT
EVENT_ID,
To_Char(RU.START_TIME, 'HH24:MI') START_TIME,
To_Char(RU.END_TIME, 'HH24:MI') END_TIME
FROM ROOM_USAGE RU
What I need is to subtract START_TIME from END_TIME and result should be in minutes.
Many Thanks,

But, i think you need to calculate the number of days if the days are not same -
satyaki>
satyaki>
satyaki>
satyaki>with ru
2 as
3 (
4 select '05-JAN-2007 15:10:20' start_time, '07-JAN-2007 19:20:20' end_time from dual
5 union all
6 select '08-JAN-2007 05:10:20' start_time, '07-JAN-2007 07:07:20' end_time from dual
7 )
8 select ru.start_time, ru.end_time, SUBSTR(numtodsinterval(to_date(RU.END_TIME,'DD-MON-YYYY HH24:MI:SS')-to_date(RU.START_TIME,'DD-MON-YYYY HH24:MI:SS'), 'DAY'), 12, 8) duration
9 from ru;
START_TIME END_TIME DURATION
05-JAN-2007 15:10:20 07-JAN-2007 19:20:20 04:09:59
08-JAN-2007 05:10:20 07-JAN-2007 07:07:20 22:03:00
satyaki>
Or, Am i missing anything?
Regards.
Satyaki De.
is it possible to to add the duration? making the total hours to 26:12 (twentysix hours and twelve minutes)

Sum of columns in union query

hi, i am using oracle 10g database..
how to get the sum of column in union query ?
     select * from (select 100 records from dual), (select 50 available from dual)
union
select * from (select 200 records from dual), (select 150 available from dual)
display should be like
                 records         available
                  100               50
                  200               150
total            300               200thanks ...

Peter vd Zwan wrote:
try this:Grouping by records will not produce correct results:
SQL> with a as
2 (
3 select * from (select 100 records from dual), (select 50 available from dual)
4 union
5 select * from (select 100 records from dual), (select 100 available from dual)
6 union
7 select * from (select 200 records from dual), (select 150 available from dual)
8 )
9 select
10    case when grouping(records) = 0 then null else 'total' end tot
11    ,sum(records)   records
12    ,sum(available) available
13 from
14    a
15 group by
16 rollup (records)
17 ;
TOT      RECORDS AVAILABLE
             200        150
             200        150
total        400        300
SQL> select case grouping(rownum)
2     when 1 then 'Total'
3   end display,
4          sum(records) records,
5          sum(available) available
6    from (
7            select * from (select 100 records from dual), (select 50 available from dual)
8           union
9            select * from (select 100 records from dual), (select 100 available from dual)
10           union
11            select * from (select 200 records from dual), (select 150 available from dual)
12          )
13    group by rollup(rownum)
14 /
DISPL    RECORDS AVAILABLE
             100         50
             100        100
             200        150
Total        400        300
SQL> SY.

You Can't Calculate Totals on that!...SO #@!%#! WHAT, YOU GREAT PILE OF !@#

In Access you have an asterix which represents every field in the table. Useful if you want to see all the data in a table for a single record. I've done it a million times before.
So why is it telling me that I can't calculate totals on the *, so I should remove it from the query grid and replace it with the fields I want and calculate totals then.
I DON'T WANT TO CALCULATE ANY #!@%#@!! TOTALS!!
I AM PUTTING THE FIELDS I #@!%$#! WANT - I WANT ALL OF THEM!! I JUST DON'T WANT TO DOUBLE CLICK 30 TIMES WHEN ONCE WILL DO!
It's driving me insane because I'm going through hundreds of Oracle tables and it takes so long to browse to the record I'm looking for and it should work to use the asterix, I've done it so many times before.
How do I override this utterly unhelpful behaviour? Am I stuck in some sort of "Queries will only calculate Totals! mode that I don't know about?
I know, I know, Access is a micro$loth invention, not Oracle, but we have to use an ODBC link to the SQL database via Acces and it's going to kill me.
Unless I slam my PC into my neighbour's head first!
Any help greatly apprciated.
Sorry for the rant!
Cheers
IsNull

IsNull wrote:
Cheers,
I am serious and I know this isn't an Access site, and I know there are differences between SQL in Access and SQL in Oracle, and I'm trying to get funding to do some proper SQL and VBA training, but if anyone can help I'd be very grateful.What? with the funding? Sorry, there's a credit crisis doncha know! ;)
In the Access/ODBC/Oracle query design view you can create a query by linking fields in tables and then choosing fields you want to output in the query results. At the top of each table is an asterix which uses all the fields from the entire table in a query and outputs the data from all the fields. I'm looking through various tables to find useful fields and using one particular record as my example so I get consistent data output.
Now, I can look in the actual linked tables and see what they contain, but I want the data for a single record, not the general table contents and there are hundreds of thousands of records. So I'm using the query design to search for the data for a single record and using only one table per query. But if I double click on the asterix to indicate "Use All Fields from this Tabel" I get the "But you can't calculate totals on that!" message. If I add them all individually I get an "Illegal use of LONG data".I once looked at Access, many moons ago. Didn't like it.
However, from what you describe, it would seem that you need to somehow join the tables as you're doing, but also apply some restrictions on the data so that you're not trying to retieve all the rows back. As for it's error complaining about the totals, I would expect something like you've got an aggregate function in there and things aren't being grouped together. Either that or there's some "setting" somewhere that automatically tries to total things, which hopefully you could turn off. The best thing is to take the error message/number and lookup what that means via some website/documentation that lists Access errors and how to resolve them.
You'll be lucky to find anyone here who will know (or care about) Access.

Calculate total and average for same key figure

Hi Experts,
I have a requirement where I need to calculate total and average for same key figure no of employees.
eg:
If I enter 03,2009 as Input the reuslt should give from financiual year starting to current month.
     11.2008      12.2008     1.2009     2.2009     3.2009        average
         11          10       12       10        10         10.6
         10         10       11       12        10         10.6
total         21         20       23       22        20          21.2
we have only one characteristic in rows... companycode.
Waiting for your Inputs.
Regards
Prasad Nannuri

no it will work for u
you have to use variable on 0calmonth or fiscal period depending on what Time characteristic u are using.
lets say that variable is zcalmonth
it is based on 0calmonth for e.g.
now u restrict keyfigure with this variable zcalmonth with time char. = 0CALMONTH
copy and paste the restricted keyfigure
now set offset for variable in variable selection screen dialog box = -1
repeat this until u want
make this variable mandatory
now at query execution user will select any value for month/year
and u will see all 5 months in result set
now there can be maximum 12 months in a year, so u end up creating only 12 restricted keyfigures.
use YEAR in restricted keyfigure too, and restrict it with YEAR VARIABLE processing by CUSTOMER EXIT = CURRENT YEAR
in this case it will automatically removes any additional values...
for e.e.g
YEAR = 2008 only
User entered 6/2008
so lets say ur financial year starts in april 2007 and ends in april 2008
so u expect to see
4/08
5/08
6/08
but u created 12 restricted keyfigures , so it will show upto
4,5,6 months only

Summary column in a union query....

hi,
i've a report. the datamodel is like ....
select inv_total,inv_id from invoices
union all
select -pymt_total,pymt_id from payments
union all
select misc_total,misc_id from transactions
where misc_code='D'
union all
select -misc_total,misc_id from transactions
where misc_code='C'
this will give me output for all the customers. i want to print total for
inv_total+pymt_total+misc_total+misc_total which will reset at customer id.
Can i create a summary column that will reset at customer id column? i'm using reports 3.0.8
thanks
---himanshu

1) Add customer_no to the SELECT as column3.
2) Create 2 groups of the query: G1 with customer_no and G2 with the other 2 columns.
3) Create a summary column (Use the toolbar on the left, the symbol has the Sigma sum symbol). Choose column 1 as the column to sum. Set it to re-set at G1 (I think default is Report).
John Alexander www.SummitSoftwareDesign.com

Calculate total from a Union query

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