Need to get max month in quarter

Hi,
I need to get max month exchange rates in quarter for my caluclation view ?
Can you any one suggest ?
Regards,
Ram

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max month in quarter using hana sql

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SSAS Tabular DAX- Need to get MAX value of the MIN (top)hierarchy level row

EDIT:
I got closer to resolving the issue using MAX.
However, If I remove the department hierarchy and just place on the MAX measure I get the single largest value out of all departments.
It would be ideal if the measure could still SUM the "top level" values across everything in the system if the hierarchy is not placed on the rows grouping.
So it returns the largest value for a given department, but if the department hierarchy isn't present I need it to return a SUM of all the level 1 values for all departments...
Basically return MAX value from the MIN L1ID's DeptLevel value, but I can't seem to construct that DAX query. So if DepartmentID hierarchy is on display it gets MAX per row, but if that is removed it dips into MAX GoalValue for each L1ID grouping with
the MIN DeptLevel.
/EDIT
I have a rather odd data table I'm bringing into a SSAS Tabular model.
Instead of having all data at each child level and then it adding up to a grand total in the parent, it has a grand total predefined at each child level.
I just need this tool to display the raw data if at all possible instead of trying to aggregate everything. Filter on active level, ignore child levels.
Is there a way to do that?
Example:
SalesGoalsByDepartmentLevel:
Level1 (top level) = 5,000
Level2( lower level) = 0
Level3(lower still) = 500
Level 4(lowest) = 4,250
So note that adding up all the child levels is still $250 shy of the top 5,000.
IT is just an odd business rule, basically each level is expected to meet that goal or exceed it, the top level goal is 5,000 but management doesn't care where that last 250 comes from, they do are that each defined level is met.
These levels are in a hierarchy so if I view the top level of the hierarchy it adds up to 4250+500+5000=9750 when I just want to see 5,000 at the top level and the details when they drill down.
I added a filter to just filter to the top level, but then when I drill down of course those lower levels are blank.
Is there a way to filter on the current displayed level without aggregating all child levels?
Thanks!

You might want to take a look at the Parent-Child Hierarchies pattern here:
http://www.daxpatterns.com/parent-child-hierarchies/
You might write DAX code to check what is the "current" level (see BrowseDepth measure in the sample file you can download) and depending on its level, se the filter to blank to all the levels below, so you don't aggregate "children".
Just an idea, I'm not sure if it corresponds to your requirement and I don't have time to make more tests.
I hope it will be helpful.
Marco Russo (Blog,
Twitter,
LinkedIn) - sqlbi.com:
Articles, Videos,
Tools, Consultancy,
Training
Format with DAX Formatter and design with
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Power Pivot and SSAS Tabular.

Help - Need to Get Max(Date) from An Unrelated Table in PowerPivot

I have two tables in my Power Pivot model:
Table A (a many table)
Asset
SerialNumber
User
CTUT111
YC112233
Bob
CTUT222
ZZ221144
Susy
CTUT222
ZZ221144
Larry
CTUT333
AB332244
Bob
Table B (a many table, a CSV import from another system)
Asset
SerialNumber
CheckIn_Date
CTUT111
YC112233
6/15/2014
CTUT111
YC112233
6/20/2014
CTUT222
ZZ221144
6/18/2014
CTUT333
AB332244
6/20/2014
I know it appears odd that Table B would have two entries for the same Asset (CTUT111), but it does.
I know I could write a SQL query that gave me the MAX(CheckIn_Date), but I’m not staging these datasets in a SQL server first.
I’m pulling directly from CSV tables.
I don’t want to have bridge tables either, if possible.
So, I’m left with a many-to-many situation in Power Pivot.
I want to add a Calculated Column to Table A, called ‘Latest CheckIn Date’ – which I get from Table B, matching on Serial Number.
So, when I’m done, I would expect the value for Asset=CTUT111 to be 6/20/2014 (since it’s the MAX of a value of dates)
I’m trying this pattern from Marco Russo in which you don’t need to relate two tables to exchange information, but it doesn’t appear to be working.
=CALCULATE (
MAX ( VALUES ( TableB[CheckIn_Date] ) ),
FILTER (
TableB,
'TableA'[SerialNumber]
= TableB[SerialNumber]
I’ve also tried to use LOOKUPVALUE, but I can’t seem to figure it out.
Would appreciate the help.
Thanks in advance.
-Eric

Hi Eric,
Please, try this one formula:
=CALCULATE (
MAXX ( VALUES( TableB[CheckIn_Date] ); TableB[CheckIn_Date] );
FILTER (
TableB;
'TableA'[SerialNumber] = TableB[SerialNumber]
P.S. In my locale I use ";". According to your locale you should use ",".
Truly yours,
Paul

30" ACD: What adapter do i need to get max resolution?

I'm connecting the display to my Macbook Pro, purchased in 2008. It talks about a "mini display port" but I can only see the bigger one with the slit and 4 pegs. After googling it, I found that the mini one is on my graphics card?? Specs of my graphics card are NVIDIA GeForce 8600M GT.
Can anyone tell me which adapter I need??
Thanks!

I am not sure what you are referring to by macbook pro 3, but you will likely need this cable if the computer was purchased during the last few years:
http://store.apple.com/us/product/MB572Z/A?mco=MTY3ODQ5OTY

Max month and year from table

Hi,
I have requirement to get max month and year from a table.
DESC WHR_REPORT
REPORTMONTH   NUMBER(2)
REPORTYEAR    NUMBER(4)
Sample data in table
reportmonth    reportyear
01              2009
02              2009
03              2009
04              2009
09              2009
12              2009
01              2010
02              2010how do i get the max date which means 022010 from the table?
thanks
sandy

Give this a shot:
SQL> WITH whr_report AS
2 (
3         SELECT 01 AS reportmonth, 2009 AS reportyear FROM DUAL UNION ALL
4         SELECT 02 AS reportmonth, 2009 AS reportyear FROM DUAL UNION ALL
5         SELECT 03 AS reportmonth, 2009 AS reportyear FROM DUAL UNION ALL
6         SELECT 04 AS reportmonth, 2009 AS reportyear FROM DUAL UNION ALL
7         SELECT 09 AS reportmonth, 2009 AS reportyear FROM DUAL UNION ALL
8         SELECT 12 AS reportmonth, 2009 AS reportyear FROM DUAL UNION ALL
9         SELECT 01 AS reportmonth, 2010 AS reportyear FROM DUAL UNION ALL
10         SELECT 02 AS reportmonth, 2010 AS reportyear FROM DUAL
11 )
12 -- END SAMPLE DATA
13 SELECT MAX
14          (
15            TO_DATE
16            (
17              LPAD
18              ( reportmonth
19              , 2
20              , '0'
21              ) || reportyear
22            , 'MMYYYY'
23            )
24          ) AS MAX_DT
25 FROM    whr_report
26 /
MAX_DT
02/01/2010 00:00:00This is a case where you should use the correct data types to store data. These two column should be ONE column with a data type of DATE.

Help needed in getting the previous Quarter Data

Hello folks,
I have this procedure where i have to modify the current procedure in the following manner:
I need to get rid of the variables p_start and p_end so that i cannot see them in the crystal report and include the Frequency in the procedure to get the Data based on the Dates.
and Main requirement is" If the Frequency is Quarterly " it should get the previous quarter Data, if "Frequency is monthly" it should return the previous month data.Can anyone please let me know where shud i make changes. Am including the procedure for refernce. Any help is appreciated
Thanks a millioin,
CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h(report_record in out cr_return_types.gen_cursor,
p_start       string,
p_end         string)
IS
v_startdate date;
v_enddate date;
BEGIN
v_startdate := to_date(p_start, 'YYYY/MM');
v_enddate := last_day(to_date(p_end, 'YYYY/MM'));
open report_record for
select --distinct r.recovery_id
r.event_id,
r.event_case_id,
c.client_id,
c.client_code,
c.client_name,
b.branch_group_code,
b.branch_group_description,
g.employer_group_code,
g.employer_group_name,
e.client_policy_identifier,
e.date_of_incident,
e.event_type_code,
sum(nvl(r.amount, 0)) as amt_received,
nvl(sum(case
when r.amount >= 0 then
rd.fees
else
rd.fees * (-1)
end),
0) as fees,
ec.close_date, *001* commented
(case
when ec.close_date <= to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
'MMDDRRRR HH24MISS') then
ec.close_date
else
null
end) as close_date, --*001* added
get_case_value(ec.event_id, ec.event_case_id, v_enddate) as case_value,
nvl(etl.fee_percent_flag, 'N') workmans_comp,
max(to_char(r.recovery_date, 'FMMonthYYYY')) Year_Month,
max(to_char(r.recovery_date, 'YYYYMM')) Y_M,
max(to_date(to_char(r.recovery_date, 'MMYYYY'), 'MM/YYYY')) date_MY
from recovery r,
recovery_detail rd,
event e,
client c,
branch_group b,
employer_group g,
event_case ec,
event_type_lookup etl
where r.event_id = e.event_id
and r.event_case_id = ec.event_case_id
and ec.event_id = e.event_id
and rd.recovery_id(+) = r.recovery_id
and r.recovery_date between v_startdate and
to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
'MMDDRRRR HH24MISS')
and e.client_id = c.client_id
and g.client_id = c.client_id
and b.client_id = c.client_id
and g.employer_group_id(+) = e.employer_group_id
and b.branch_group_id(+) = g.branch_group_id
and e.event_type_code = etl.event_type_code -- SST 130852 04/14/09
group by r.event_id,
r.event_case_id,
c.client_id,
c.client_code,
c.client_name,
b.branch_group_code,
b.branch_group_description,
g.employer_group_code,
g.employer_group_name,
e.client_policy_identifier,
e.date_of_incident,
e.event_type_code,
ec.close_date,
get_case_value(ec.event_id, ec.event_case_id, v_enddate),
nvl(etl.fee_percent_flag, 'N')
having sum(nvl(r.amount, 0)) <> 0
order by c.client_code,
b.branch_group_code,
g.employer_group_code,
r.event_case_id;
Edited by: user11961230 on Oct 20, 2009 9:02 AM

user11961230 wrote:
1. I want to get rid of the p_start and p_end. So how do i declare the v_startdate and v_enddate in the following part?
v_startdate := to_date(p_start, 'YYYY/MM');
v_enddate := last_day(to_date(p_end, 'YYYY/MM'));I'm not sure what you mean by "declare".
In PL/SQL, "declare" means state (at the beginning of a block) that there will be a certain variable with a certain name (such as v_startdate) and datatype (such as DATE). You're already declaring the variables v_startdate and v_enddate correctly, right before the BEGIN statement.
Declaring a variable is not the same as initializing it, that is, giving it a value for the first time. Your next question seems to be about initializing..
2. where exactly shud i include the logic that u have mentioned. sorry a dumb questionIn place of the two assignment statments that reference p_start and p_end.
3. This time am gonna use frequency instead of report_type so that i will get rid of the p_start and p_end from the procedure.Do you mean you want to pass an argument (called frequency) that tells if you want a quarterly or a mionthly report, just like the variable report_type in my example?
If so, replace report_type in my example with frequency.
I think you want something like this:
CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h
(      report_record         in out     cr_return_types.gen_cursor
,      frequency         IN           VARCHAR2
IS
     -- Declare local variables:
     v_startdate     date;
     v_enddate      date;
BEGIN
     -- Initialize v_startdate and v_enddate, depending on frequency
     IF frequency = 'QUARTERLY'
     THEN
          v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -3)
                                       , 'Q'
          v_enddate := TRUNC (SYSDATE, 'Q');
     ELSIF frequency = 'MONTHLY'
     THEN
          v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -1)
                         , 'MM'
          v_enddate := TRUNC (SYSDATE, 'MM');
     END IF;
     --   Subtract one second from v_enddate
          v_enddate := v_enddate - ( 1
                                        / (24 * 60 * 60)
     open report_record for
     select --distinct r.recovery_id
            r.event_id,
     and     r.recovery_date BETWEEN v_startdate
                     AND       v_enddate
     ...When you post formatted text on this site (and code should always be formatted), type these 6 characters:
(small letters only, inside curly brackets) before and after sections of formatted text, to preserve spacing.
Edited by: Frank Kulash on Oct 20, 2009 2:37 PM
Changed query to use BETWEEN

Need to get scores to 640 Mid by the end of the month. HELP/ADVICE appreciated:)

Hello I am writing on behalf of my fiance as I deal with all of our finances. Basically I have worked hard to get his score up from high 400's (yes that's possible) to all reporting at or above 600. Recently his score plummeted after we opened up two new cards about 2-3 months ago and one showed up on his credit report practically maxed out. I had planned on paying it before the due date but we never got a bill it was reported with the balance before a bill was even circulated but that's a whole other issue. I am trying to recover from that currently he is at : EQU 570 Trans: 583 Exp: 567 we need a 640 to qualify for the down payment assistance program that we are in the process of trying to get. Here's a little background he has 0 collections 1 account with lates but after GW calls and letters they have finally stated they will delete all lates for 2014 but not 2015 which one was a 90 day late in Feb and a 60 Day in Jan. I'm hoping that because they are taking back the original 30 day late that those will be changed to 30 and 60 but we shall see. They said they will report at the end of my statement so 9/1 is the day for that. We recently had a family emergency and maxed out every single card. which is why we are back in the 500's since that's basically are only bad things on his credit (which is nothing compared to what I've got off) I'm hoping getting UTI down will help. Here's where we are with UTI on revolving and my goals for this month: Creditor NameCAPITAL ONELimit$500TermBalance$419 reported 83% uti(pay to $0 balance due 8/13) Cap 1Limit $400balance $337 reported 84 % uti(pay to $0 balance due 8/13) First PremierLimit $300Balance: $265 88%uti(already paid on 8/4 to $89 balance 29%uti but still hasn't showed up on report) First premierLimit: 700Balance: 599 85%uti(Paid down to 0 by statement closes 8/16 through e-check) Les Schwab TiresLimit: 1000Balance: 396 39%uti(pay down to 296 so 29% uti) That's all for my revolving which is mainly what I am worried about since I have no lates what so ever on my installment accounts. Any recommendations would be appreciated. I hate waiting for things to report I asked the lender if i could just pay and do a rapid rescore but she said its to expensive and time consuming that we were better off waiting for everything to report. Should this do the job of getting us to a mid 640 I had transunion at a 630 two months ago before the high uti. so im praying this will do it. We found out im pregnant and need to get civilly married but I wont marry until we buy a home because my credit is worse not to mention my student loan debt. Wish us luck and let me know if i should change my goals for higher score increases like leave them at 10 % rather than 0 balances?

Hello I am writing on behalf of my fiance as I deal with all of our finances. Basically I have worked hard to get his score up from high 400's (yes that's possible) to all reporting at or above 600. Recently his score plummeted after we opened up two new cards about 2-3 months ago and one showed up on his credit report practically maxed out. I had planned on paying it before the due date but we never got a bill it was reported with the balance before a bill was even circulated but that's a whole other issue. I am trying to recover from that currently he is at : EQU 570 Trans: 583 Exp: 567 we need a 640 to qualify for the down payment assistance program that we are in the process of trying to get. Here's a little background he has 0 collections 1 account with lates but after GW calls and letters they have finally stated they will delete all lates for 2014 but not 2015 which one was a 90 day late in Feb and a 60 Day in Jan. I'm hoping that because they are taking back the original 30 day late that those will be changed to 30 and 60 but we shall see. They said they will report at the end of my statement so 9/1 is the day for that. We recently had a family emergency and maxed out every single card. which is why we are back in the 500's since that's basically are only bad things on his credit (which is nothing compared to what I've got off) I'm hoping getting UTI down will help. Here's where we are with UTI on revolving and my goals for this month: Creditor NameCAPITAL ONELimit$500TermBalance$419 reported 83% uti(pay to $0 balance due 8/13) Cap 1Limit $400balance $337 reported 84 % uti(pay to $0 balance due 8/13) First PremierLimit $300Balance: $265 88%uti(already paid on 8/4 to $89 balance 29%uti but still hasn't showed up on report) First premierLimit: 700Balance: 599 85%uti(Paid down to 0 by statement closes 8/16 through e-check) Les Schwab TiresLimit: 1000Balance: 396 39%uti(pay down to 296 so 29% uti) That's all for my revolving which is mainly what I am worried about since I have no lates what so ever on my installment accounts. Any recommendations would be appreciated. I hate waiting for things to report I asked the lender if i could just pay and do a rapid rescore but she said its to expensive and time consuming that we were better off waiting for everything to report. Should this do the job of getting us to a mid 640 I had transunion at a 630 two months ago before the high uti. so im praying this will do it. We found out im pregnant and need to get civilly married but I wont marry until we buy a home because my credit is worse not to mention my student loan debt. Wish us luck and let me know if i should change my goals for higher score increases like leave them at 10 % rather than 0 balances?

My phone has been smashed I need to get records of all my iMessages and texts from the last month. How do I get these?

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Book revenue on this month but the cost of goods sold need to get from last month

Hi experts,
I have a question about cost and revenue. We have a standing service repair order and a contract to customer. Because the revenue is calculated by flight cycle so maybe when we get the flight cycle information for this month should be the midle of next month. Due to the monthly end close schedule I need to book the revenue on this month but the cost of the revenue we need the get the cost occur last month. For example, current month is May, 2014 and I book the revenue and posting date is May, 31, 2014. But the cost I just want the amount occurred in customer service order(IW31) on Apr, 2014. And the cost occured in May, 2014 should become WIP. Is it possible? Please advise.
Thanks and Best Regards,

Hi experts,
I have a question about cost and revenue. We have a standing service repair order and a contract to customer. Because the revenue is calculated by flight cycle so maybe when we get the flight cycle information for this month should be the midle of next month. Due to the monthly end close schedule I need to book the revenue on this month but the cost of the revenue we need the get the cost occur last month. For example, current month is May, 2014 and I book the revenue and posting date is May, 31, 2014. But the cost I just want the amount occurred in customer service order(IW31) on Apr, 2014. And the cost occured in May, 2014 should become WIP. Is it possible? Please advise.
Thanks and Best Regards,

I had iweb on my last computer - bought a new 2013 macbook pro a few months ago and it's gone. I have a webpage I build on it and now I need to get back in to update it. Help.

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Have a look and most of these allow you to download free trials so you can try before you buy.

Need to get data for month entered in user prompt to prior 12months.

Hi,
I have a report where i need to display total amount for current month to prior 12 months data...first column will be current month, second column is (current month-1),3rd col: (current month-2)....( current month-12).
Is there any way I could use current date to get previous 12 months in variables?
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For example: if I entered Month: 03 and year:2010 in prompt , then I need to get data for prior 12 months to that in the prompt for month:03?.

The only way to do this is using restrictions on Universe... here you can have the restrictions for every month or a range using the user prompt and the system date.
Regards

Need formula in my subreport to get last month date - CR XIr2

Post Author: olesco
CA Forum: Formula
I need to pass the value (#of units) from the subreport to the main report u2013 I know how to do that but my problem is I donu2019t know what formula should I put in my subreport to get last month date.
Both main report and subreport have a date parameter (Field link - {?DatePrompt}. What I need is when I fill in the current month date to the main report the subreport should process the last moth date.
Main report u2013 Date Range (2007-10-1) (2007-10-31) - result #of units = 22
u201CRecord Selection Formula Editor
      DateRecd = {@DatePrompt} [i.e. current month]
Subreport u2013 should have data from last month - result #of units = 25
u201CRecord Selection Formula Editor
      DateRecd < {@DatePrompt} [last month]   ??????
There are   22 3 units this month and   25 units last month.
Any help is greatly appreciated.

Post Author: SKodidine
CA Forum: Formula
DateRecd in dateadd('m',-1,minimum({@DatePrompt})) to dateadd('m',-1,maximum({@DatePrompt}))

I bought Lightroom 5 but then realized I need an earlier version or something to actually run it. I'd like to return it and then just get the monthly membership.

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By “monthly membership” do you mean access to these forums, or paying $10/month for access to PS+LR, the Photography Plan?
If the latter, realize that you cannot get an earlier version of LR than 5 with the monthly plan, because LR4 had no ability to check to see if it is licensed via a subscription. This capability started with LR 5.
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HT3529 Hello. I have an iPhone 4S. I need to get a picture sent to me a little over a month ago. It is still in iMessages in a conversation. However, as i scroll up and click on the picture, iMessages closes down on me. Is there anything that i can do?

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Close out of the message app, double tap the home button and completely close out of the app.
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I just purchased the monthly Adobe membership, but when I went to download it says not Mac compatible. Is there another version, or do I need to get a refund?

I just purchased the monthly Adobe membership, but when I went to download it says not Mac compatible. Is there another version, or do I need to get a refund?

Hi margot,
Please refer to the following link in know about the specifications for Creative cloud:
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Need to get max month in quarter

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