Need help on pivot query

Hi All,
  I have data like this
sdate    sday
Empname   empprofile
2014-07-06 Sunday
xxx        7a7p - RN
2014-07-06 Sunday
xxx   7a7p - RN
2014-07-06 Sunday
xxx   7a7p - RN
2014-07-06 Sunday
xxx   7a7p - RN
2014-07-07 Monday
xxx       7a7p - RN
2014-07-07 Monday
xxx       7a7p - RN
2014-07-07 Monday
xxx       7a7p - RN
2014-07-07 Monday
xxx       7a7p - RN
2014-07-08 Tuesday
xxx       7a7p - RN
2014-07-08 Tuesday
xxx       7a7p - RN
2014-07-08 Tuesday
xxx       7a7p - RN
2014-07-08 Tuesday
xxx       7a7p - RN
2014-07-09 Wednesday
xxx   7a7p - RN
2014-07-09 Wednesday
xxx   7a7p - RN
2014-07-09 Wednesday
xxx    7a7p - RN
2014-07-09 Wednesday
xxx   7a7p - RN
2014-07-10 Thursday
xxx   7a7p - RN
2014-07-10 Thursday
xxx   7a7p - RN
2014-07-10 Thursday
xxx   7a7p - RN
2014-07-11 Friday
xxx       7a7p - RN
2014-07-11 Friday
xxx       7a7p - RN
2014-07-11 Friday
xxx       7a7p - RN
2014-07-12 Saturday
xxx   7a7p - RN
2014-07-12 Saturday
xxx   7a7p - RN
2014-07-12 Saturday
xxx   7a7p - RN
2014-07-12 Saturday
xxx   7a7p - RN
I need to display the data for 7 days as. 
2014-07-06                         2014-07-07                2014-07-08
Sunday                                Monday                      Tuesday    
Empname   Empprofile    Empname  Empprofile    ..................
xxx        7a7p - RN           xxx            7a7p - RN     .................
xxx        7a7p - RN           xxx            7a7p - RN     ................
xxx        7a7p - RN           xxx            7a7p - RN    ................
Waiting for valuable replies

One way would be filtering [sdate] for specific range and let the reporting tool to do the pivoting. Another way would be using the traditional way to pivot data by grouping (group by), spreading (case expression) and aggregating (min / max / count / etc.).
If the dates range will not be static then you will have to use dynamic pivoting and the code can be ugly.
Here is an example for the static and the dynamic versions.
SET NOCOUNT ON;
USE tempdb;
GO
CREATE TABLE #T (
sdate date,
sday varchar(15),
Empname varchar(50),
empprofile varchar(50)
INSERT INTO #T
(sdate, sday, Empname, empprofile)
VALUES
('2014-07-06', 'Sunday', 'xxx ', '7a7p - RN'),
('2014-07-06', 'Sunday', 'xxx ', '7a7p - RN'),
('2014-07-06', 'Sunday', 'xxx ', '7a7p - RN'),
('2014-07-06', 'Sunday', 'xxx ', '7a7p - RN'),
('2014-07-07', 'Monday', 'xxx ', '7a7p - RN'),
('2014-07-07', 'Monday', 'xxx ', '7a7p - RN'),
('2014-07-07', 'Monday', 'xxx ', '7a7p - RN'),
('2014-07-07', 'Monday', 'xxx ', '7a7p - RN'),
('2014-07-08', 'Tuesday', 'xxx ', '7a7p - RN'),
('2014-07-08', 'Tuesday', 'xxx ', '7a7p - RN'),
('2014-07-08', 'Tuesday', 'xxx ', '7a7p - RN'),
('2014-07-08', 'Tuesday', 'xxx ', '7a7p - RN'),
('2014-07-09', 'Wednesday', 'xxx ', '7a7p - RN'),
('2014-07-09', 'Wednesday', 'xxx ', '7a7p - RN'),
('2014-07-09', 'Wednesday', 'xxx ', '7a7p - RN'),
('2014-07-09', 'Wednesday', 'xxx ', '7a7p - RN'),
('2014-07-10', 'Thursday', 'xxx ', '7a7p - RN'),
('2014-07-10', 'Thursday', 'xxx ', '7a7p - RN'),
('2014-07-10', 'Thursday', 'xxx ', '7a7p - RN'),
('2014-07-11', 'Friday', 'xxx ', '7a7p - RN'),
('2014-07-11', 'Friday', 'xxx ', '7a7p - RN'),
('2014-07-11', 'Friday', 'xxx ', '7a7p - RN'),
('2014-07-12', 'Saturday', 'xxx ', '7a7p - RN'),
('2014-07-12', 'Saturday', 'xxx ', '7a7p - RN'),
('2014-07-12', 'Saturday', 'xxx ', '7a7p - RN'),
('2014-07-12', 'Saturday', 'xxx ', '7a7p - RN');
GO
WITH C1 AS (
SELECT
ROW_NUMBER() OVER(PARTITION BY sdate ORDER BY empprofile) AS rn
FROM
#T
SELECT
MAX(CASE WHEN sdate = '20140706' THEN sdate END) AS [sdate - 20140706],
MAX(CASE WHEN sdate = '20140706' THEN sday END) AS [sday - 20140706],
MAX(CASE WHEN sdate = '20140706' THEN Empname END) AS [Empname - 20140706],
MAX(CASE WHEN sdate = '20140706' THEN empprofile END) AS [empprofile - 0140706],
MAX(CASE WHEN sdate = '20140707' THEN sdate END) AS [sdate - 20140707],
MAX(CASE WHEN sdate = '20140707' THEN sday END) AS [sday - 20140707],
MAX(CASE WHEN sdate = '20140707' THEN Empname END) AS [Empname - 20140707],
MAX(CASE WHEN sdate = '20140707' THEN empprofile END) AS [empprofile - 0140707],
MAX(CASE WHEN sdate = '20140708' THEN sdate END) AS [sdate - 20140708],
MAX(CASE WHEN sdate = '20140708' THEN sday END) AS [sday - 20140708],
MAX(CASE WHEN sdate = '20140708' THEN Empname END) AS [Empname - 20140708],
MAX(CASE WHEN sdate = '20140708' THEN empprofile END) AS [empprofile - 0140708],
MAX(CASE WHEN sdate = '20140709' THEN sdate END) AS [sdate - 20140709],
MAX(CASE WHEN sdate = '20140709' THEN sday END) AS [sday - 20140709],
MAX(CASE WHEN sdate = '20140709' THEN Empname END) AS [Empname - 20140709],
MAX(CASE WHEN sdate = '20140709' THEN empprofile END) AS [empprofile - 0140709],
MAX(CASE WHEN sdate = '20140710' THEN sdate END) AS [sdate - 20140710],
MAX(CASE WHEN sdate = '20140710' THEN sday END) AS [sday - 20140710],
MAX(CASE WHEN sdate = '20140710' THEN Empname END) AS [Empname - 20140710],
MAX(CASE WHEN sdate = '20140710' THEN empprofile END) AS [empprofile - 0140710],
MAX(CASE WHEN sdate = '20140711' THEN sdate END) AS [sdate - 20140711],
MAX(CASE WHEN sdate = '20140711' THEN sday END) AS [sday - 20140711],
MAX(CASE WHEN sdate = '20140711' THEN Empname END) AS [Empname - 20140711],
MAX(CASE WHEN sdate = '20140711' THEN empprofile END) AS [empprofile - 0140711],
MAX(CASE WHEN sdate = '20140712' THEN sdate END) AS [sdate - 20140712],
MAX(CASE WHEN sdate = '20140712' THEN sday END) AS [sday - 20140712],
MAX(CASE WHEN sdate = '20140712' THEN Empname END) AS [Empname - 20140712],
MAX(CASE WHEN sdate = '20140712' THEN empprofile END) AS [empprofile - 0140712]
FROM
C1
GROUP BY
rn;
GO
DECLARE
@sdt date = '20140706',
@edt date = '20140712';
DECLARE @sql nvarchar(MAX) = N'
WITH C1 AS (
SELECT
ROW_NUMBER() OVER(PARTITION BY sdate ORDER BY empprofile) AS rn
FROM
#T
SELECT ';
SET @sql = @sql + STUFF(
SELECT
', MAX(CASE WHEN CONVERT(char(8), sdate, 112) + '' - '' + sday = ''' + CONVERT(char(8), sdate, 112) + ' - ' + sday + N''' THEN Empname END) AS ' + QUOTENAME(CONVERT(char(8), sdate, 112) + ' - ' + sday + ' - Empname') +
', MAX(CASE WHEN CONVERT(char(8), sdate, 112) + '' - '' + sday = ''' + CONVERT(char(8), sdate, 112) + ' - ' + sday + N''' THEN empprofile END) AS ' + QUOTENAME(CONVERT(char(8), sdate, 112) + ' - ' + sday + ' - empprofile')
FROM
#T
WHERE
sdate BETWEEN @sdt AND @edt
GROUP BY
sdate,
sday
ORDER BY
sdate
FOR XML PATH('')
), 1, 1, '');
SET @sql = @sql + N' FROM C1 GROUP BY rn;';
PRINT @sql;
EXEC sp_executesql @sql;
GO
DROP TABLE #T;
GO
I would suggest to stick to the reporting tool for this kind of work.
AMB
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    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".

  • Need Help with complex query and computing values

    I have an issue trying to combine data from several tables. I need help trying to compute the "Total Hours", "Max Pressure" ,"Average Pressure" while displaying the "Manufacturer",
    "Part Type" , "Serial Number", "District", "Status","Truck Type",and "truck number" for a certain Part on all Trucks. I need to be able check and see if the serial number was on
    a particular job and calculate the hours of that serial number if it was on that job and the jobdate falls between the install date and removal date. Ive tried but keep getting either
    repeating rows, total hrs of the truck instead of the serial number. Ive considered doing a pivot to display it but have been having trouble putting it together.
    table 1
    (*records of parts*)
     Contains  serial number,truck number, part type, part number, install date, removal date, status
    table 2
    (*records of Jobs*)
    contains Jobnumber, JobStartdate, Max pressure, average pressure, and Totalhrs
    table 3
    (records related to jobs and trucks)
    contains jobnumber, district , and truck numbers
    Table 4
    (records of manufacturers and part numbers)
    contains partnumber, manufacturer name, and truck type
    I would like to get it to show like below
    SerialNo   PrtType       
    MFG      TruckNo  
     TrkType    TtlHrs 
       MaxPr   AvgPr 
      Status    
    Dst
    AB345     1200series  
    NGK        2G34        
    Boss X       400     10,000 
     9500  NonOp    
    NE
    Thanks in advance

    Hope this helps
    Note: (Date of Mar 1 2014 was just extended to a further date so the system would know that its still operating when calculating current hours)
    Table 1
    SerialNo    TruckNo  InstallDate RemovalDate      Status       PartNo      PartType
    BJ1002       F917   2013-09-17   2014-03-01   Oper         L871235       BJ 3000 GL
    CWS1002   F104   2012-11-21   2013-03-29   NonOper   L76088-450   CWS 2000
    CWS1003   F104   2013-04-24   2013-08-01   NonOper   L76088-450   CWS 2000
    CWS1005   F187   2012-11-21   2013-04-04   NonOper   L76088-450   CWS 2000
    CWS1006   F187   2013-04-24   2013-06-30   NonOper   L76088-450   CWS 2000
    CWS1007   F187   2013-06-30   2013-03-01   Oper         L76088-450   CWS 2000
    CWS1009   2F60   2013-05-05   2013-03-01   Oper         L76088-450   CWS 2000
    CWS1011   F809   2013-05-28   2013-08-28   NonOper   L76088-400   CWS 2000
    CWS1013   F990   2013-06-11   2013-10-29   NonOper   L76088-450   CWS 2000
    CWS1015   F783   2013-06-28   2013-03-01   Oper         L76088-450   CWS 2000
    Table 2
    JobNumber    Date                 District         PrAvTreat PrMaxTr TotalHrs
    553811287    2012-01-19    Fairmount    7337        8319     1.53
    652110088    2012-08-20    San Antonio  6340       7075      0.47
    652110090    2012-08-21    San Antonio  6134       7131      0.62
    652110091    2012-08-22    San Antonio  6180       2950      0.58
    652110092    2012-08-23    San Antonio  5959       6789      0.64
    652110093    2012-08-23    San Antonio  6165       7466      0.62
    Table 3
    TruckNo District    JobNumber
    1F01      Odessa   10011012329
    1F01      Odessa   10011012333
    1F01      Odessa   10011014831
    1F01      Odessa   10011014834
    1F01      Odessa   10011012332
    1F01      Odessa   10011012328
    1F01      Odessa   10011014829
    Table 4
    PartNumber    Manufacturer  TruckType
    L322020-2     Jimmy Dean   Ford T
    L322738-2     Lucas             Ford T
    L47869-1       Jimmy Dean   Ford T
    L76070-650   NGK               Ford T   
    Sam Howard

  • 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 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.
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