How to get the dynamic query result

If in one query, there is the amount range dimension, based on different dimension value combination, the customer revenue should be refreshed into different range, how to make it by cube?
eg.
Customer Store    Material Month    Amount
C001     M & S    Tennis    2005/01   "10"
C001     Douglas Tennis    2005/02   "60"
C002     M & S    Soccer    2005/01    "1"
C002     M & S    Soccer    2005/02    "50"
C002     M & S    Tennis    2005/02    "50"
C003     Douglas Tennis    2005/01    20
Query condition:
Time Customer Amount Range     Amount
2005 C001     0~50_____________0
2005 C001     51~100___________70
2005 C001     100 +____________0
2005 C002     0~50_____________0
2005 C002     51~100___________0
2005 C002     100+_____________101
2005 C003     0~50_____________20
2005 C003     51~100___________0
2005 C003     100+_____________0
However, if I drill down Time into month, the result is total different, I only list the result related to customer C001
Time     Customer Amount Range    Amount
2005/01 C001      0~50____________10
2005/01 C001      51~100__________0
2005/01 C001      100 +___________0
2005/02 C001      0~50____________0
2005/02 C001      51~100__________60
2005/02 C001      100 +___________0
Any good solution on that? Thanks for any input.
Message was edited by: Lei Shao

Hi, Sen,
I used your solution in my infocube and query, where I created a structure with 'between'. However, it is still the simple summation in different amount range.
Just like the following:
Sales ORG / Sales Office / Sales Rep / Amount
East      / Atlanta      / 1001      / 3
East      / Atlanta      / 1002      / 4
So the query result is the same:
S-ORG / S-Office / S-Rep / Amount Range / Amount
East / Atlanta / 1001 / 0~5          / 3
East / Atlanta / 1001 / 5+           / 0
East / Atlanta / 1002 / 0~5          / 4
East / Atlanta / 1002 / 5+           / 0
When I remove 'drill down' for Sales Rep, the result is:
S-ORG / S-Office / Amount Range / Amount
East / Atlanta / 0~5          / 7
East / Atlanta / 5+           / 0
However our expection for the result is different, because in business traction, if we remove sales rep, the sales org and sales office will get the sub-total like this: (we can image it with ABAP program sub-total)
Sales ORG / Sales Office / Amount
East      / Atlanta      / 7
So our expection for the result is:
S-ORG / S-Office / Amount Range / Amount
East / Atlanta / 0~5          / 0
East / Atlanta / 5+           / 7
Therefore, any good suggestion for this?
Thanks a lot
Regards,
LS

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