Help with Pivot Query

I'm trying to write a pivot (by day) query that includes a count of events that happen based on a field not being null. In the same query I'd like to include the total events (null or not) so that I can get a ratio.
i.e. this is what I have, how can I add the total count as a final column( whether g is null or not for all days).
select x,y,z,
sum (decode ( to_char (timestamp, 'YYYY-MM-DD', '2012-06-09', count ) ) JUNE_09
sum (decode ( to_char (timestamp, 'YYYY-MM-DD', '2012-06-10', count ) ) JUNE_10
from ( select x, y, z, timestamp, count(*) count
from ab
where g is not null
group by x,y,z)
group by x,y,z.
This is 10g.
Thanks!

Hi,
user12100488 wrote:
I'm sorry I don't have DDL or data statements to post on this network. Write some and post them. I'm not saying this is trivial, I'm just saying that it's necessary.
If you prefer, you can post a WITH clause that contains your sample data, like GVR did above.
See the forum FAQ {message:id=9360002} for examples of both.
Either way, post the results you want from that sample data. Include at least one row where the date is outside the the range in which you're interested.
Thanks, Frank. I need the g_cnt as a count where g is NOT NULL for every distinct x,y,z per day. I have this now in my original statement. I need to add a total count for every distinct x,y,z whether it is null or not, to get a ratio. This is currently written in PL/SQL but I believe it can be done in one statement.Right; there's no need for PL/SQL just to get a ratio. In fact, even if you needed to do this query in PL/SQL, for some other reason, you would almost certainly want to compute the ratios in the query itself.
I'm looking for output like
X Y Z June 9 June10 June 11 Total (g) Total (all days)
g_cnt g_cnt total whether null or notOnce again, you need to post some sample data and the results you want from that data.
If you want numbers in the output, then post numbers, not "g_cnt". It's great tol include comments such as "total whether null or not", but do so in addition to (not instead of) posting the results you actually want.
If you want ratios, include them in the results you post.

Similar Messages

Please help with tricky query

I need help with SQL query (if it can be accomplished with query at all).
I'm going to create a table with structure similar to:
Article_Name varchar2(30), Author_Name varchar2(30), Position varchar2(2). Position field is basicly position of an article author in the author list, e.g. if there is one author, his/her position is 0, if 2, then 1st author is 0, second is 1, etc.
Article_Name Author_Name Position
Outer Space Smith 0
Outer Space Blake 1
How can I automate creation of Position, based on number of authors on the fly? Let's say I have original table without Position, but I want to create a new table that will have this information.
Regards

If you have an existing table whose structure doesn't tell you what position the author is in, what's the algorithm you'd use to determine who was the first author, the second author, etc? If you issue a select query on a table without providing an "order by" clause, Oracle makes no guarantees about the order in which it retrieves rows.
As an aside, why would you store position number in a varchar2 field? If it's a number, it ought to be stored as a number.
Justin

Need help with SQL Query with Inline View + Group by

Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
Nick

It looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De.

Need urgent help with the query - Beginer

Hello - I need help with a query to populate data in a table.Here is the scenario.
Source1
MnthID BranchCod CustID SegCode FXStatus ProfStatus Profit
200712 B1 C1 20 Y Y 100
Source2
MnthID BranchCod CustID ProdCode ProdIndex
200712 B1 C1 12 1
200712 B1 C2 12 0
Destination
MnthID BranchCod SegCode ProdCode CountSegCust CountProdCust ProfitProdCust
Condition and Calculations:
1)Source1 customer are base customers.If Source2 has customers who is not in source1 then that customer's record should not be fetched.
2)SegCode, FX Status, ProfStatus is one variable in destination table. [ SegCode = SegCode+ FXStatus (if FXStatus = Y)+ ProfStatus (if FXStatus = Y) ]
3)CountSegCust = CountCustID Groupby MnthID,BranchCod,SegCode Only.
4)CountProdCust = CountCustID Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
5)ProfitProdCust = Sum of Profit of Customers Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
Apologies for bad formatting.
Thanks in advance!!

A total guess indeed.
It's not clear whether some aggregation can be done (summing counts of grouped data might cause some customers being counted more than once)
insert into destination
select mnthid,branchcod,segcode,prodcode,countsegcust,countprodcust,profitprodcust
from (select s1.mnthid,
               s1.branchcod,
               s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end segcode,
               s2.prodcode,
               count(s1.custid) over (partition by s1.mnthid,
                                                   s1.branchcod,
                                                   s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                          order by null
                                     ) countsegcust,
               count(case proindex when 1
                                   then custid
                     end
                    ) over (partition by s1.mnthid,
                                         s1.branchcod,
                                         s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                         s2.prodcode
                                order by null
                           ) countprodcust,
               sum(case proindex when 1
                                 then profit
                   end
                  ) over (partition by s1.mnthid,
                                       s1.branchcod,
                                       s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                       s2.prodcode
                              order by null
                         ) profitprodcust,
               row_number() over (partition by s1.mnthid,
                                               s1.branchcod,
                                               s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                               s2.prodcode
                                      order by null
                                 ) the_row
          from source1 s1,source2 s2
         where s1.mnthid = s2.mnthid
           and s1.branchcod = s2.branchcod
           and s1.custid = s2.custid
where the_row = 1Regards
Etbin

Need help with Pivoting rows to columns

Hi,
I need help with pivoting rows to columns. I know there are other posts regarding this, but my requirement is more complex and harder. So, please give me a solution for this.
There are two tables say Table 1 and Table 2.
Table1
name address email identifier
x e g 1
f s d 2
h e n 3
k l b 4
Table2
identifier TRno zno bzid
1 T11 z11 b11
1 T12 z12 b12
1 T13 z13 b13
2 T21 z21 b21
2 T22 z22 b22
As you can see the identifier is the column that we use to map the two tables. The output should be like below
output
name address email identifier TRno1 zno1 bzid1 TRno2 zno2 bzid2 TRno3 zno3 bzid3
x e g 1 T11 z11 b11 T12 z12 b12 T13 z13 b13
f s d 2 T21 z21 b21 t22 z22 b22
Also we do not know exactly how many TRno's, zno's, etc each value in the identifier will have. There may be only 1 TRNO, zno and bzid, or there may be four.
All the values must be in separate columns, and not be just comma delimitted. There are also other conditions that i have to add to restrict the data.
So, can you please tell me what is should use to get the data in the required format? We are using Oracle 10g. Please let me know if u need any more information

Something like this ?
SCOTT@orcl> ed
Wrote file afiedt.buf
1 select a.name,
2 a.address,
3 a.email,
4 b.* from (
5 select distinct identifier
6 ,max(trno1) trno1
7 ,max(zno1) zno1
8 ,max(bzid1) bzid1
9 ,max(trno2) trno2
10 ,max(zno2) zno2
11 ,max(bzid2) bzid2
12 ,max(trno3) trno3
13 ,max(zno3) zno3
14 ,max(bzid3) bzid3
15 ,max(trno4) trno4
16 ,max(zno4) zno4
17 ,max(bzid4) bzid4
18 from (select identifier
19 ,decode(rn,1,trno,null) trno1
20 ,decode(rn,1,zno,null) zno1
21 ,decode(rn,1,bzid,null) bzid1
22 ,decode(rn,2,trno,null) trno2
23 ,decode(rn,2,zno,null) zno2
24 ,decode(rn,2,bzid,null) bzid2
25 ,decode(rn,3,trno,null) trno3
26 ,decode(rn,3,zno,null) zno3
27 ,decode(rn,3,bzid,null) bzid3
28 ,decode(rn,4,trno,null) trno4
29 ,decode(rn,4,zno,null) zno4
30 ,decode(rn,4,bzid,null) bzid4
31 from (select identifier,
32 trno,bzid,zno,
33 dense_rank() over(partition by identifier order by trno,rownum) rn
34 from table2)
35 order by identifier)
36 group by identifier) b,table1 a
37* where a.identifier=b.identifier
SCOTT@orcl> /
NAME       ADDRESS    EMAIL      IDENTIFIER TRNO1      ZNO1       BZID1      TRNO2      ZNO2       BZID2      TRNO3      ZNO3       BZID3      TRNO4      ZNO4       BZID4
x          e          g          1          T11        z11        b11        T12        z12        b12        T13        z13        b13
f          s          d          2          T21        z21        b21        T22        z22        b22
SCOTT@orcl> select * from table1;
NAME       ADDRESS    EMAIL      IDENTIFIER
x          e          g          1
f          s          d          2
h          e          n          3
k          l          b          4
SCOTT@orcl> select * from table2;
IDENTIFIER TRNO       ZNO        BZID
1          T11        z11        b11
1          T12        z12        b12
1          T13        z13        b13
2          T21        z21        b21
2          T22        z22        b22
SCOTT@orcl>Regards
Girish Sharma

Please, need help with a query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Take a look on the syntax :
max(...) keep (dense_rank last order by ...)
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions056.htm#i1000901
Nicolas.

Please need help with this query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Perhaps something like this...
select id, create_date, loanid, rate, pays, gracetime, emailtosend, first_name, last_name, user_id
from (
      select distinct a.id,
                      create_date,
                      a.loanid,
                      a.rate,
                      a.pays,
                      a.gracetime,
                      a.emailtosend,
                      d.first_name,
                      d.last_name,
                      a.user_id,
                      max(create_date) over (partition by a.user_id, a.loadid) as max_create_date
      from CLAL_LOANCALC_DET a,
           loan_Calculator b,
           bv_user_profile c,
           bv_mr_user_profile d
      where b.loanid = a.loanid
      and   c.NET_USER_NO = a.resp_id
      and   d.user_id = c.user_id
      and   a.is_partner is null
      and   a.create_date between
            TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
            TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
where create_date = max_create_date
order by create_date

Help with slooow query

I created a blogging tool for my students to use as I teach
them internet safety and cyber citizenship. I am no CF master, but
I dabble a little bit here and there. I need some help with this
query. It is running extremely slow, which means I have probably
created some horrendous loop in this query. If any one out there
has a better solution for this query, I and my middle school
students would be extremely grateful.
Here's what I would like it to do. I have two tables, one for
the blog messages and another for comments. The comments are linked
to their respective blog messages through a common database field.
When someone clicks on a link to read a student's blog, a query
runs which pulls all of the blog messages for that user, the
comments, and it also counts the number of comments entries for
each message so that I can place a total # of comments under each
blog message.

Not sure why you have this like this: (Select
count(commentid) from comments where comments.blogid = blog.blogid)
or this twice: blog.blogusersid = #fname#
You need to make sure that the comments.blogid and
blog.blogid fields are indexed. Does this query work any faster?
<cfquery Name="Myblog" datasource="blog">
SELECT b.blogid, b.btitle, b.bcontent, b.bdate,
b.blogusersid, b.fname, b.lname, b.blogpict, b.pictlocation,
b.userid, c.commentid, c.blogid, b.lastupdated, COUNT(c.commentid)
AS cc
FROM blog AS b
INNER JOIN comments AS c ON c.blogid = b.blogid
WHERE b.blogusersid = #fname#
GROUP BY b.blogid, b.btitle, b.bcontent, b.bdate,
b.blogusersid, b.fname, b.lname, b.blogpict, b.pictlocation,
b.userid, c.commentid, c.blogid, b.lastupdated
ORDER BY b.bdate
</cfquery>
..... but I'm not sure that you will be getting the comment
count that you want with either query.
Phil

Hi guys can someone help with a query regarding the 'podcast app' why do they not have all the episodes that relate to one show available why only half or a selected amount

Hi guys can someone help with a query regarding the 'podcast app' why do they not have all the episodes that relate to one show available why only half or a selected amount

THanks...but some days they have all the episodes right back to the very first show...ive downloaded a few but they are only available every now and then which makes no sense...why not have them available the whole time ??

Help with aging query. not sure how to acomplish this???

Guys im a bit stuck usually i have a slight idea how to even start my query but for this particular one I just dont even know where to start to tackle
i have a table like so.
       create table TRRACCD (
       TRRACCD_GRNT_CODE varchar2(6),
       TRRACCD_TRANS_dATE date,
       TRRACCD_AMOUNT number(17,2),
       trraccd_detail_code varchar2(6))with data like so
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('15-FEB-10', 'DD-MM-RR'),19764.77,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('12-MAR-10', 'DD-MM-RR'),2054.29,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('20-APR-10', 'DD-MM-RR'),4111.46,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('14-MAY-10', 'DD-MM-RR'),2570.1,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('10-JUN-10', 'DD-MM-RR'),2176.16,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('12-JUL-10', 'DD-MM-RR'),4756.29,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('13-AUG-10', 'DD-MM-RR'),28500.62,'GCSH');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('16-AUG-10', 'DD-MM-RR'),3602.3,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('17-SEP-10', 'DD-MM-RR'),3995.79,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('11-OCT-10', 'DD-MM-RR'),3413.6,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('11-NOV-10', 'DD-MM-RR'),2119.86,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('10-DEC-10', 'DD-MM-RR'),5905.52,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('10-DEC-10', 'DD-MM-RR'),12008.21,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('11-JAN-11', 'DD-MM-RR'),-10574.05,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('11-JAN-11', 'DD-MM-RR'),20241.9,'GBIL');however what i need to do is end up with an aging for the items summarize so the expected output should be something like
tbrraccd_grnt_Code      30-60                    60-90         over90
400364                      20,241.90              2119.86       7,370.09
if your confused about how i arrived at the 7370.90 is because i have to subtract entries with GCSH on them and i also need to take
entries that are - and applied them to the oldest period if the balance of the period is positive. im inclined to say that i can do this with sql but the only other way i can think of is using plsql?... any suggestions or solutions would be greatly appreciated.
the closest that i have gotten to acomplishing this query without pl is this. i know is lame but i need help.
SELECT TRRACCD_GRNT_CODE,
       TRRACCD_TRANS_dATE,
       TRRACCD_AMOUNT,
       trraccd_detail_code,
       round(sysdate - TRRACCD_TRANS_dATE) "total days"
       --sum(case when round(sysdate - TRRACCD_TRANS_dATE)>190 then "greater then 190"end )
       FROM TRRACCD
       where trraccd_grnt_Code = '400364'
       ORDER BY TRRACCD_GRNT_CODE,
                TRRACCD_TRANS_dATE,
                trraccd_detail_code;

Hi, Miguel,
I should have mentioned this before: I'm assuming SYSDATE is some point on January 22, 2011, after 00:00. I don't think this has caused any confusion so far, but if the discussion continues for a day or two, let's be clear about that.
I think I see what you want regarding the rows where trraccd+detailcode='GSCH'. If we completly ignored all the GSCH rows, we would get this output:
TRRACC       0-29      30-59      60-89    90-over
400364   ...
400404   19904.97    6625.27    4757.01   67618.68You want GSCH amounts to cancel other amounts in the last column only until that column reaches 0 ; the remaining GSCH amount will cancel amounts in to "60-89" column, again, only until that amount reaches 0 . If there is anything left over, it will cancel amounts in the "30-59" column, and if there is still some left over, the "0-29" column.
To be specific, trraccd_grnt_code=400404 has a total of 72475.69 from GSCH rows. That counts against the "90-over" total.
67618.68 - 72475.69 = -4757.01; you want to dispaly 0 in the "90-over" column, and apply the remaining 4757.01 to the next column to the left.
That column contains 4757.01, which happens to be the exact maount left over from the previous subtraction, so you want to diesplay 0 in the "60-89" column.
The remaining columns to the left should contain their regular totals.
Here's one way to do that:
WITH     got_col_num     AS
     SELECT     trraccd_grnt_code
     ,     CASE
               WHEN trraccd_detail_code != 'GCSH'     THEN trraccd_amount
          END          AS net_amount
     ,     SUM ( CASE
                    WHEN trraccd_detail_code = 'GCSH'     THEN trraccd_amount
                END
              ) OVER (PARTITION BY trraccd_grnt_code)
                             AS gsch_total
     ,     CASE
              WHEN trraccd_amount < 0               THEN 4
              WHEN trraccd_trans_date > SYSDATE - 30     THEN 1
              WHEN trraccd_trans_date > SYSDATE - 60     THEN 2
              WHEN trraccd_trans_date > SYSDATE - 90     THEN 3
                                        ELSE 4
          END          AS col_num
     FROM     trraccd
     WHERE     trraccd_trans_date     <= SYSDATE
,     got_sum          AS
     SELECT       trraccd_grnt_code
     ,       col_num
     ,       LEAST ( SUM (net_amount)
                 , GREATEST ( 0
                            , SUM (SUM (net_amount)) OVER ( PARTITION BY trraccd_grnt_code
                                                             ORDER BY       col_num   DESC
                              - gsch_total
               ) AS total
     FROM       got_col_num
     GROUP BY trraccd_grnt_code
     ,       col_num
     ,       gsch_total
SELECT       trraccd_grnt_code
,       SUM (CASE WHEN col_num = 1 THEN total END)     AS "0-29"
,       SUM (CASE WHEN col_num = 2 THEN total END)     AS "30-59"
,       SUM (CASE WHEN col_num = 3 THEN total END)     AS "60-89"
,       SUM (CASE WHEN col_num = 4 THEN total END)     AS "90-over"
FROM       got_sum
GROUP BY trraccd_grnt_code
ORDER BY trraccd_grnt_code
;Whenever you want to understand a query like this, run just the first sub-query (in this case, got_col_num) and make sure you understand what it's doing. When you do, add one more sub-query, and make sure you understand what it's doing.
Add morte columns to the display to help you understand it better. For example, when you get to the point where you're trying to understand the 2nd sub-query above, got_sum, you might run this query:
WITH     got_col_num     AS
     SELECT     trraccd_grnt_code
     ,     CASE
               WHEN trraccd_detail_code != 'GCSH'     THEN trraccd_amount
          END          AS net_amount
     ,     SUM ( CASE
                    WHEN trraccd_detail_code = 'GCSH'     THEN trraccd_amount
                END
              ) OVER (PARTITION BY trraccd_grnt_code)
                             AS gsch_total
     ,     CASE
              WHEN trraccd_amount < 0               THEN 4
              WHEN trraccd_trans_date > SYSDATE - 30     THEN 1
              WHEN trraccd_trans_date > SYSDATE - 60     THEN 2
              WHEN trraccd_trans_date > SYSDATE - 90     THEN 3
                                        ELSE 4
          END          AS col_num
     FROM     trraccd
     WHERE     trraccd_trans_date     <= SYSDATE
,     got_sum          AS
     SELECT       trraccd_grnt_code
     ,       col_num
     ,       gsch_total
     ,       SUM (net_amount)               AS period_sum
     ,       SUM (SUM (net_amount)) OVER ( PARTITION BY trraccd_grnt_code
                                          ORDER BY      col_num     DESC
                               )         AS running_sum
     ,       LEAST ( SUM (net_amount)
                 , GREATEST ( 0
                            , SUM (SUM (net_amount)) OVER ( PARTITION BY trraccd_grnt_code
                                                             ORDER BY       col_num   DESC
                              - gsch_total
               ) AS total
     FROM       got_col_num
     GROUP BY trraccd_grnt_code
     ,       col_num
     ,       gsch_total
SELECT       *
FROM       got_sum
ORDER BY trraccd_grnt_code
,            col_num
;which produces this output:
TRRACC    COL_NUM GSCH_TOTAL PERIOD_SUM RUNNING_SUM      TOTAL
400364          1   28500.62    20241.9     76146.2    20241.9
400364          2   28500.62   17913.73     55904.3   17913.73
400364          3   28500.62    2119.86    37990.57    2119.86
400364          4   28500.62   35870.71    35870.71    7370.09
400404          1   72475.69   19904.97    99005.93   19904.97
400404          2   72475.69    6625.27    79100.96    6625.27
400404          3   72475.69    4857.01    72475.69          0
400404          4   72475.69   67618.68    67618.68          0The total column in that sub-query is very complicated, so break it down some. You can see that it is based on an analytic SUM whose argumenet is an aggregate SUM, all wrapped in LEAST and GREATEST. That can be very hard to underrstand, so break it down. Display the aggregate SUM by itself (period_sum) and also display the analytic SUM, without the GREATEST and LEAST.
mlov83 wrote:
where can i get more information about these types of querys?Can you be more specific? What types of queries do you mean? Complicated queries? Pivots? GROUP BY?
... I'm always leary of using a solution that i dont understand Excellent reaction!
would you mind expalining it to me a little.Again, could you be more specific? I don't mind explaining things to you, but I don't want to explain parts you already understand. If something is new, you'll want to read the SQL Language manual, or other sources, anyway, so it's more efficient to do that first, and then post specific questions on this forum.
An example of a more specific question is: "When I looked up "WITH clause" in the SQL Language reference, I found this page:
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/statements_10002.htm#sthref9758
but I don't understand where it says ...
The query above says ... Is that what the manual is talking about when it says ...?"
Another example of a good question is
"The query you posted says ... I don't understand what that's doing. I looked for ... and ... but that didn't seem to have anything to do with this query. What should I look for?
The Oracle 10 SQL Language manual is indexed pretty poorly. If you can't find something, it may not be your fault.

Need help with conditional query

guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
    "FGL_GRNT_CODE" VARCHAR2(60),
    "FGL_FUND_CODE" VARCHAR2(60),
    "FGL_ACCT_CODE" VARCHAR2(60),
    "FGL_ORGN_CODE" VARCHAR2(60),
    "FGL_PROG_CODE" VARCHAR2(60),
    "FGL_GRNT_YEAR" VARCHAR2(60),
    "FGL_PERIOD"    VARCHAR2(60),
    "FGL_BUDGET"    VARCHAR2(60)
)data
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH     got_greatest_year     AS
     SELECT     fgl.*     -- or whatever columns are needed
     ,     MAX ( CASE
                 WHEN fgl_period = :given_period
                 THEN fgl_grnt_year
                END
              ) OVER ()     AS greatest_year
     FROM     fgl
SELECT     SUM (fgl_budget)     AS total_budget     -- or SELECT *
FROM     got_greatest_year
WHERE     (     fgl_grnt_year     = greatest_year
     AND     fgl_period     = :given_period
OR     (     fgl_grnt_year     = greatest_year - 1
     AND     fgl_period     = 14
;Miguel

Hi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH     got_greatest_year     AS
     SELECT       TO_NUMBER (fgl_grnt_year)     AS grnt_year
     ,       fgl_period
     ,       TO_NUMBER (fgl_budget)     AS budget
     ,       MAX ( CASE
                   WHEN fgl_period = :given_period
                   THEN TO_NUMBER (fgl_grnt_year)
                  END
                ) OVER ()     AS greatest_year
     FROM       fgl
,     got_cnt_00     AS
     SELECT     grnt_year
     ,     fgl_period
     ,     budget
     ,     greatest_year
     ,     COUNT ( CASE
                   WHEN grnt_year     = greatest_year
                   AND       fgl_period     = '00'
                   THEN 1
                     END
                ) OVER ()          AS cnt_00
     FROM    got_greatest_year
SELECT       SUM ( CASE
                    WHEN grnt_year     = greatest_year                    -- New
              AND       fgl_period     = :given_period                    -- New
              AND       cnt_00     > 0            THEN budget * 2     -- New
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = :given_period       THEN budget
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = '00'            THEN -budget
                    WHEN grnt_year     = greatest_year - 1
              AND       fgl_period     = '14'
              AND       cnt_00     = 0            THEN budget
                END
           )          AS total_budget
FROM       got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New".

Please help with a query

select * from testme;
NAME VAL
A 1
A 2
A 3
B 1
B 2
B 3
C 1
C 2
I want to get the maximum of name and the maximum of corresponding name's value.
ie., the answer should be
Name VAL
C     2
Please help me with the query.
Thnx

SQL> create table testme
2 as
3 select 'A' name, 1 val from dual union all
4 select 'A', 2 from dual union all
5 select 'A', 3 from dual union all
6 select 'B', 1 from dual union all
7 select 'B', 2 from dual union all
8 select 'B', 3 from dual union all
9 select 'C', 1 from dual union all
10 select 'C', 2 from dual
11 /
Tabel is aangemaakt.
SQL> select max(name) name
2       , max(val) keep (dense_rank last order by name) val
3    from testme
4 /
NAME VAL
C      2Regards,
Rob.

Need help with a query

Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..

The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
    SELECT T.ID_TSACTION_RELEASED
    BAL.ID_CONTRACT_BALANCE                                                                                                                                                                                                                                                                           AS ID_CONTRACT_BALANCE,
    T.N_REFERENCE_NUMBER
    T.INSTRUMENT_N_REFERENCE
    T.ITEM_NUMBER
    T.EXTERNAL_SYSTEM_ID
    T.SEQUENCE_NUMBER
    T.ID_RELEASED_DATE
   ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
    BAL.LIABILITY_BALANCE
    BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.LIABILITY_CHANGE_USD
    BAL.MEMO_LIABILITY_BALANCE
    BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.MEMO_LIABILITY_CHANGE_USD
    BAL.ORIGINAL_FACE_AMOUNT
    decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN T.ID_LIABILITY_CIF
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN T.Id_Beneficiary
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN T.ID_Applicant
    END PRIMARY_CUSTOMER_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.EXTERNAL_SYSTEM_ID
    END PRIMARY_CUSTOMER_EXT_SYS_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.CIF_NAME
    END PRIMARY_CUSTOMER_NAME,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN pbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappbac.BAC
    END PRIMARY_CUST_BAC_CODE,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_MARKET,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change

Help with pivot tables in excel

Hello,
I need some help with a very specific issue I am getting in excel.
So, I have this pivot table that gets data from an external source (a huge database) and everything is working fine.
The problem comes with some lines in our database that are written in asian letters (the thai alphabet). Every thai entry that we import appears like ????????.
I can look into the DB (via MySQL Workbench) and everything is alright in there. I can also just copy some of the content into excel and the letters shows up normally.
Is there something I can do to fix it?
Thank you very much
Daniel Ayres

I can see it is working fine for roman/latin characteres, and it is not working for thai or japanese characteres. Since I dont have data written using the russian or the arabic alphabet, there is no way I can tell you if it would or not work..

Help with my query

Hello all,
Total newbie to this pl/sql stuff. So, deseperately need help in my query.
BOOKING_ID     BOOKING_STATUS     BOOKING_DATE     BOOKING_TIME     BOOKING_DATE_TIME
1234567     CANCELLED     20090301     37252     5/1/2010 10:20
1234567     CANCELLED 20090301     44229     5/1/2010 12:17
1234567     BOOKED     20090301     39462     5/1/2010 10:57
1234567     CANCELLED     20090301     43549     5/1/2010 12:05
9671111     BOOKED     20090301     68124     5/1/2010 12:57
9671111     CANCELLED     20090301     45001     5/1/2010 12:05
How do I write my query such that I would get the following results:
BOOKING_ID     BOOKING_STATUS     BOOKING_DATE     BOOKING_TIME     BOOKING_DATE_TIME
9671111     BOOKED     20090301     68124     2/4/2010 12:17
Basically, I am looking at the latest BOOKING_TIME and making sure the BOOKING_STATUS=BOOKED, if not, don't even bother bring back the result. Hence, you see that BOOKING_ID=1234567 is not required since at the latest BOOKING_TIME=44229, the BOOKING_STATUS=CANCELLED.
Any help is greatly appreciated.
Thank you in advance for your help.
Stanley Ho

Hi, Stanley,
Welcome to the forum!
Whenever you have a question, please post your sample data in a form that people can actually use. CREATE TABLE and INSERT statements are perfect.
For example:
CREATE TABLE     booking
(     booking_id          NUMBER (8)
,     booking_status          VARCHAR2 (10)
,     booking_date_time     DATE
INSERT INTO booking (booking_id, booking_status, booking_date_time)
              VALUES (1234567,        'CANCELLED',        TO_DATE ('5/1/2010 10:20', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
              VALUES (1234567,        'CANCELLED',        TO_DATE ('5/1/2010 12:17', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
              VALUES (1234567,        'BOOKED',        TO_DATE ('5/1/2010 10:57', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
              VALUES (1234567,        'CANCELLED',        TO_DATE ('5/1/2010 12:05', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
              VALUES (9671111,        'BOOKED',        TO_DATE ('5/1/2010 12:57', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
              VALUES (9671111,        'CANCELLED',        TO_DATE ('5/1/2010 12:05', 'MM/DD/YYYY HH24:MI'));What you want is called a Top-N Query .
Here's one way to do it:
WITH     got_rnum AS
     SELECT     booking.*
     ,     ROW_NUMBER () OVER ( PARTITION BY booking_id
                               ORDER BY         booking_date_time     DESC
                       ) AS rnum
     FROM    booking
SELECT     booking_id
,     booking_status
,     TO_CHAR (booking_date_time, 'YYYYMMDD')               AS booking_date
,     TO_CHAR (booking_date_time, 'SSSSS')               AS booking_time
,     TO_CHAR (booking_date_time, 'MM/DD/YYYY HH24:MI')     AS booking_date_time
FROM     got_rnum
WHERE     rnum          = 1
AND     booking_status     = 'BOOKED'
;Notice that you don't need PL/SQL to do this; plain old SQL is good enough.
Of course, if you're using PL/SQL for other reasons, you can use a query like this within PL/SQL.
Dates (including time of day) should always be stored in DATE columns.
If you have a DATE column, like booking_date_time, then there's no need for redundant date and time columns.
You can always display just the year-month-day, or just the time, in any format, as I did above.
The output from the query above, with the data above, is:
BOOKING_ID BOOKING_ST BOOKING_ BOOKI BOOKING_DATE_TIM
   9671111 BOOKED     20100501 46620 05/01/2010 12:57I realize the booking_date and booking_time columns aren't quite what you posted. If they are not derivable from booking_date_time, then you probably do need separate columns for them, and those columns can easily be added to the query above.
Edited by: Frank Kulash on Feb 5, 2010 4:41 PM
KEEP (DENSE_RANK ...) , like Max used below, is a great tool to have in your kit. The problem with it is that you have to repeat a lot of stuff for every column, so the more columns you have in your output, the more tedious it gets. ROW_NUMBER sclaes much better, and is adaptable to more situations. I suggest you master ROW_NUMBER first, and look into KEEP (DENSE_RANK ...) later.

Help with Pivot Query

Similar Messages

Maybe you are looking for