Running total array data
Here is a sample of my data in an array collection ["Jan-08",
"Jan-08", "Jan-08", "Feb-08", "Feb-08", "Mar-08", "Mar-08"] What I
would like to do is create a running total/count that I could then
graph. I believe I would want to create another array collection
that looks like this [{month:"Jan-08", total:3}, {month:"Feb-08",
total:5}, {month:"Mar-08", total:7}] I could create a nice line
graph from this data.
Any thoughts on how to get started? I am pretty new to flex,
actionscript, and programming, so I appreciate your help.
-Hunter
Drobells I am certain our prepay
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Similar Messages
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Can't get a running total of data used.
Have a mifi jetpack and I have to constantly log into my acc't online to see my usage. I even have to total it up because they won't show total usage; only daily. It always shows 0 on the device and in my verizon on comp. Anybody else have this issue?
Drobells I am certain our prepay
customer service team will be able to help with any tracking options possible
on your Mifi device. You can contact them directly at at 888-294-6804.
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Follow us at Twitter @vzwsupport -
How to create a loop to run total of records for before and after unconstant date
Post Author: Ann2
CA Forum: Formula
Here is the data sample:
ID period code date
1 00 I 01/01/1999
1 00 Z 01/02/1999
1 00 G 12/05/1999
1 00 M 01/01/2000
There are many students with many periods and many codes. I need to save a date when code = 'G' and count separateley records per student/period 2 times - before and equal that date and after that date, so in the end for period 00 I will have 2 values: 3 (before) and 1(after).
There are periods from 00 to 08. I am counting students abscencies before and after warning letter was sent (code G).
The result data should look : 00 01 02 03 04 05 06 07 08 00 01 02 03 04 05 06 07 08 Total
3 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 4
Please help me.
Thank you.
Ann2Post Author: Ann2
CA Forum: Formula
Thank you for your answer, but I do care about the date the 'G' happened, because I need to reset count.
The logic behind is this:if a student absent for more than 8 times per period - the letter will be sent out to the parents , that will be code 'G' with period '-1' (it may happen that there will never be code 'G' , but I need to track all absencies). Once the letter is sent, the count starts over (the count starts over the next day after code 'G'). The absencies which happened before or the date the letter sent should count toward 'previous' abscenices, all other - absenices after the letter.
So basically I need total per period and total per period before or the day with code 'G'. Running total with reset with formula code = 'G' does not work.
I created a formula field which has global date (when code 'G' happenned) and it says if globaldate >= periodDate then date (1900,01,01) else (2100,01,01) and that formula is ok, but I can not use it in running total or can not create group on it and insert total.
Please help me with this. Thank you.
Ann2 -
Running total for item availbe qty. from On Hand - SO + PO by promise date
I stuck with Balance(running total).
How to link item number with SO and PO?
Need daily item qty. available qty from "On Hand" Qty. + PO - SO by promise date and sort by ascending?
Item# Order Date SO/PO PromiseDate Qty Bal.
AE01 08/01/08 OnHand 20 20
08/02/08 SO#1877 08/05/08 -3 17
08/04/08 SO#2044 08/08/08 -6 11
07/22/08 PO#632 08/10/08 10 21
Thanks.create a group by promise date
2nd group by po#
put the fields either in the group or in the details
PO#, PO promise date, qty and SO#, SO promise date, qty then availability qty
manual running totals
create 3 formulas
1 reset
WHILEPRINTINGRECORDS;
NUMBERVAR ITEMLOC := 0;
place in the group header on what you want the total to reset by (po#)
1 calc
WHILEPRINTINGRECORDS;
NUMBERVAR ITEMLOC := ITEMLOC +(qty};
this gets placed where the calculate will take place (next to qty)
1 display
WHILEPRINTINGRECORDS;
NUMBERVAR ITEMLOC;
ITEMLOC
this gets placed in the group footer.
for each field that gets calculated by a group create 3 formulas for each
they need to have the same variable name to reference each other.
if you need to create a 2nd set to calc something else give that a new variable name. -
Running Total (or) Moving Sum (or) Rollup using Date functions
I have to pass the Begin date and End date using prompt in my application (for daily basis for one month, monthly and yearly).
How can i use the date function for Rollup the days values(running total) for the below mentioned SQL
Table.Date field (@Prompt('Begin_Date','D',,mono,free) and @Prompt('End_Date','D',,mono,free)
@prompt automatically takes the begin date and end date.
I need the sql for rollup(running total) on daily basis for one month say jan 1 to jan 31.
Any idea?Check the Oracle on-line documentation on the ROLLUP option of the GROUP BY clause. It should be able to give you running totals.
-
Running totals help required. Total PartNumber when in Date Order / Group.
I am trying to create a shortages list of our order book for all our customers orders outstanding. I want a running total of the orders which works until I group the orders in date order, not PartNumber order. It needs to be in date order so the users has a priority order for jobs. What is the best ways to do a running total of the quantity required where the PartNumbers match but keep it in date order.
Hi,
Welcome you post on the forum.
Do you need query for one selectable PartNumber or all PartNumbers?
Thanks,
Gordon -
CALCULATE RUNNING TOTALS FOR SUBSETS OF THE DATA IN A SECTION
How can I calculate a running total in BO XI Release 2, (WebI), where my totals only include the value of the current row and the previous 5 rows?
For Example:
In the data, behind my BO table, I have transaction dates that roll up to a dimension called Period. The "Period" represents the Year and Month of the transaction date, which is a month's worth of data at a time. Each month contains an aggregated value that is the Population of items for that month. The RunningSum function in BO works well, except that I need the running total to only include the current month along with the last 5 months, for a total of 6 months worth of data per row.
See my example below. The Period of JAN 2009 includes the Population for JAN 2009 plus the sum of the Populations from AUG 2008 through DEC 2008 for a total of 6 months worth of data. FEB 2009 includes SEP 2008 through FEB 2009. MAR 2009 includes OCT 2008 through MAR 2009...
__________Period_______Population_______6 MOS
__________200801__________54___________54
__________200802__________60__________114
__________200803__________50__________164
__________200804__________61__________225
__________200805__________65__________290
__________200806__________58__________348
__________200807__________70__________364
__________200808__________64__________368
__________200809__________59__________377
__________200810__________62__________378
__________200811__________66__________379
__________200812__________75__________396
__________200901__________62__________388
__________200902__________53__________377
__________200903__________63__________381
__________200904__________67__________386
Six months is obviously no magic number. I'd like the solution to be flexible enough to use for 3, 12, 18, or 24 month periods as well.Hi Frank,
can you consider building the rolling sums directly in your database using subselects in the select statement:
eg. select attr1, attr2,key2, (select sum(key1) from B where B.month<=A.month and B.month>=A.month-6) from A
Just create a key figure in your universe and add the subselect statement select sum(key1) from B where B.month<=A.month and B.month>=A.month-6 as select-clause.
ATTENTION: This is SQL pseudo code.
Regards,
Stratos -
Form 6i: filtering data on a running total
I need to create a column in a group to represent a running total. But I want that running total to only sum rows that meet specific criteria, such as (:m_form.cost) <> 0. How can I accomplish this?
Thank's in advance!
[email protected]se deben crear dos campos nuevos en el bloque, uno que te calcule el valor deseado determinado por las condiciones dadas, este campo debe tener el pl/sql necesario para determinar el valor, en la seccion calculation-->formula (property palete) (ej. if <condicion> then :campo_x * 1 else :campo_x * 0 end if;). y otro campo que sumarice al anterior, teniendo este "sum" en la seccion summary Function, y el campo anterior en summarized item. Si no me entiendes o esa no era tu pregunta devuelveme y te la escribo en ingles.
-
Item Transaction History Report - Calculation for creating 'Running Total'
Hello
Using Oracle Discoverer, we have written a report that pulls back all Inventory Transactions (by item number). This report lists both transactions IN (e.g. receipts into the store) and OUT (e.g. issues out from the store).
Our customer would like an additional column, to represent 'Running Total', to be added to the report. This column needs to capture the running 'On Hand Quantity' for the associated Item, as each transaction (both transactions IN and OUT of store) is displayed.
For example, if the initial/first transaction for an item was a Receipt of 500, then this column (on the first line) should display 500. If the second transaction for the item was an issue of 15, then this column (on the second line) should display 485. If the third transaction was for an issue of 50, then this column (on the third line) should display 435. If the fourth transaction was for a receipt of 20, then this column (on the fourth line) should display 455 etc etc
I'm not sure how I'd write a calculation to cater for this (within discoverer) - do you know if this is achievable? Any help would be much appreciated. This would be easy enough to do in Excel, but I'm a bit of a novice when it comes to discoverer(!)
Many thanks
RossHi,
You can generally do this type of calculation using analytic functions. You would partition by the item number and order by the transaction date in the analytic function. You can use SUM function (with an order by) to get a running total of a column in the report. You can SUM a calculation containing a CASE statement which changes the OUT transactions to a negative number. The SUM function will start at zero, so you then can use FIRST_VALUE function to get the first value for the item which you could then add to the totals.
Rod West -
How do I use a running total within a selection formula?
I am developing a report within Crystal Reports 2008. My goal is to identify any accounts that have zero usage for at least six months in this current year. I have account number, meter size, read date, usage, and a running total/subtotal by account.
Here is what the data looks like in the report
ACCTNO METER SIZE READ DATE/TIME READ_USAGE Counter
001022-05
001022-05 2.00 9/28/2009 9:42:00 AM 0.00 1
1
001110-09
001110-09 2.00 3/2/2009 9:54:13 AM 0.00 1
001110-09 2.00 3/26/2009 1:32:28 PM 0.00 1
001110-09 2.00 4/27/2009 11:02:11 AM 0.00 1
001110-09 2.00 5/27/2009 1:13:53 PM 0.00 1
001110-09 2.00 6/19/2009 11:41:20 AM 0.00 1
001110-09 2.00 9/1/2009 8:13:25 AM 0.00 1
6
My report shows all accounts that have zero usage. I want to filter the report to only show the accounts that have at least six zero usage reads. I thought I could add a running total, sum it, and filter the data by using the selection formulas. Unfortunately I keep getting an error message saying "this field cannot be used becuase it is being evaluated later." Any help would be appreciated. This is the first report I have created using crystal.
Edited by: smwdrw2 on Oct 28, 2009 4:29 PMYou could Conditionally suppress the account numbers where your running total is less than 6
You will probably have to put your account number summaries in the group footer, instead of the header.
Then:
go to the section expert, click on the group footer for the account number, on the right, next to the word "Suppress" click on the box that says "X-2". In the formula put
IF<6 then True
Save and close
The only way this would not work for you is if you have some sort of grand total that you don't want to include the other groups in. -
How can I display the vendor associated with result of my running total sum
I have a report that lists vendors with their most vecent order dates. I need to set up a rotation so that the vendor with the latest order date is next to be selected. I used the running total summary to pick the latest date. How can I display the vendor associated with result of my running total summary?
If your "latest" order date means the "oldest" order date, why don't you try this:
Go to Report tab -> Record Sort Expert -> Choose your order date in ascending order
This will make your oldest order your first record shown.
You can then create a running total count for each record.
Lastly, in your section expert under conditional suppress X+2 formula, write this:
{#CountRecords}>1
The result will only show the oldest record in your report.
I hope that helps,
Zack H. -
Running totals: Custom Reset via Formula? (VS 2005)
Post Author: PunchngMrGrumpy
CA Forum: .NET
Hi All,I have attached a screenshot to help make up for my inability to describe the situation I'm dealing with here.I
have three groups within a report that currently use distinct Running
Totals fields that Reset at the group levels that I assigned. I am
attempting to create a single Running Totals field for all 3 groups
that will reset depending on which Group is being calculated at the
moment so that I don't have to have 3 separate Running Totals object
for each and every group. I'm not sure how to do this or write this
formula as I'm new to Crystal Reports and am used to SQL Reporting
Services where this evaluation is automatically done for you (I was
spoiled I guess).For example, if the Running Totals field
control is in Group #1, I want it to reset at Group #1, and Group#2 to
reset at Group #2, etc without having to create a field for each group.So
basically I'm attempting to use a formula to create a Reset point (view
screenshot for detail) that is determined by which group the data is
being calculated in. Is this possible? I realize that it is possible by
simply creating a new running total object for each group and telling
it to reset on change of group specified, but this seems completely
redundant and overly time consuming for larger reports where there are
multiple groups and a lot of Running totals fields.I'm developing the report with Crystal Reports within Visual Studio 2005 if that helps any.I
don't know if you'll be able to see it, but I have a screenshot link to
explain what I'm trying to do. http://www.codeguru.com/forum/attachment.php?attachmentid=19302Thanks!Hi Abhilash,
Thanks for the code, but the totals aren't right still yet.
Also, I just noticed my running total is not functioning properly. Count be the reason for my delima.
Any suggestions on how to get the running total to function properly?
What I just noticed is:
Date Patient Count
7/9/13 Patient A 7
8/8/13 Patient B 8
8/8/13 Patient B 8
8/8/13 Patient C 8
8/8/13 Patient D 8
8/15/13 Patient E 9
Would I be better off to do a formula vs a running total? -
Running total of calculated field in pivot
VERSION: ORACLE 11
TABLE:
create table chart_detail (
DIS NUMBER,
BLD_MO VARCHAR2(7),
BLD NUMBER(10),
RPLC NUMBER(10));DATA:
insert into chart_detail values (60,'2011-03',0,2);
insert into chart_detail values (150,'2011-04',10572,0);
insert into chart_detail values (120,'2011-04',26449,5);
insert into chart_detail values (30,'2011-04',0,1);
insert into chart_detail values (60,'2011-04',0,7);
insert into chart_detail values (90,'2011-04',0,9);
insert into chart_detail values (120,'2011-05',5714,0);
insert into chart_detail values (90,'2011-05',24557,1);
insert into chart_detail values (60,'2011-05',0,4);
insert into chart_detail values (30,'2011-05',0,0);
COMMIT;EXPECTED RESULTS:
2011-04 2011-05
DIS RPLC BLD TBLD IPTV RPLC BLD TBLD IPTV
30 1 0 37021 0.03 0 0 30271 0.00
60 7 0 37021 0.22 4 0 30271 0.13
90 9 0 37021 0.46 1 24557 30271 0.17
120 5 26449 37021 0.59 0 5714 5714 0.17
150 0 10572 10572 0.59 0
180 0 0
TOTAL 22 37021 5 30271 PROBLEM: I need to have a running total of IPTV like in the above example. I can get the IPTV for each DIS/bld_mo but I don't know how to get the running total of it. In the script below I just used an example where I tried summing the IPTV like was done for build. I know it can't be done that way because IPTV is a calculated field in the query but if I substitute "APR_IPTV" with the formula for IPTV I get an error that window functions aren't allowed here. I do not know a way around this. I commented out the bad piece of code.
PROBLEM SCRIPT:
WITH pivot_results AS
SELECT dis
, NVL (apr11_rep, 0) AS apr11_rep
, NVL (apr11_bld, 0) AS apr11_bld
, NVL ( SUM (apr11_bld)
OVER (ORDER BY dis DESC)
, 0
) AS apr11_tbld
, DECODE(NVL ( SUM (apr11_bld)
OVER (ORDER BY dis DESC)
, 0),0,0,ROUND(NVL(apr11_rep, 0)*1000/ NVL ( SUM (apr11_bld)
OVER (ORDER BY dis DESC)
, 0),2
)) AS apr11_iptv
, NVL ( SUM (apr11_iptv)
OVER (ORDER BY dis DESC)
, 0
) AS apr11_tiptv
, NVL (may11_rep, 0) AS may11_rep
, NVL (may11_bld, 0) AS may11_bld
, NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0
) AS may11_tbld
, DECODE(NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),0,0,ROUND(NVL(may11_rep, 0)*1000/ NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),2
)) AS may11_iptv
, DECODE(NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),0,0,ROUND(NVL(may11_rep, 0)*1000/ NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),2
)) AS may11_tiptv
FROM chart_detail
PIVOT ( MAX (rplc) AS rep
, MAX (bld) AS bld
FOR bld_mo IN ( '2011-04' AS apr11
, '2011-05' AS may11
SELECT CASE
WHEN GROUPING (dis) = 0
THEN TO_CHAR (dis)
ELSE 'Total'
END AS dis
, SUM (apr11_rep) AS apr11_rep
, SUM (apr11_bld) AS apr11_bld
, SUM (apr11_tbld) AS apr11_tbld
, CASE
WHEN GROUPING (dis) = 0
THEN SUM (apr11_iptv)
END AS apr11_iptv
, SUM (apr11_tiptv) AS apr11_tiptv
, CASE
WHEN GROUPING (dis) = 0
THEN SUM (apr11_tpiptv)
END AS apr11_tiptv
, SUM (may11_rep) AS may11_rep
, SUM (may11_bld) AS may11_bld
, SUM (may11_tbld) AS may11_tbld
, CASE
WHEN GROUPING (dis) = 0
THEN SUM (may11_iptv)
END AS may11_iptv
FROM pivot_results
GROUP BY ROLLUP (dis)
ORDER BY pivot_results.dis
;Thank you,Hi,
So you know how to compute iptv for an individual row; the problem now is that you want to get a running total of iptv; is that it?
The problem there is that computing iptv requires an analytic function, and analytic functions can't be nested. To get the results of nesting f (g (x)), where f and g are analytic funtions, you have to compute g in a sub-query, and then use the results as the argument to f in a super-query.
Here's how to apply that to your situation:
WITH pivot_results AS
SELECT dis
-- April, 2011
, NVL (apr11_rep, 0) AS apr11_rep
, NVL (apr11_bld, 0) AS apr11_bld
, NVL ( SUM (apr11_bld)
OVER (ORDER BY dis DESC)
, 0
) AS apr11_tbld
, NVL ( 1000 * apr11_rep
/ NULLIF ( SUM (apr11_bld) OVER (ORDER BY dis DESC)
, 0
, 0
) AS apr11_iptv
-- May, 2011
, NVL (may11_rep, 0) AS may11_rep
, NVL (may11_bld, 0) AS may11_bld
, NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0
) AS may11_tbld
, NVL ( 1000 * may11_rep
/ NULLIF ( SUM (may11_bld) OVER (ORDER BY dis DESC)
, 0
, 0
) AS may11_iptv
FROM chart_detail
PIVOT ( MAX (rplc) AS rep
, MAX (bld) AS bld
FOR bld_mo IN ( '2011-04' AS apr11
, '2011-05' AS may11
SELECT CASE
WHEN GROUPING (dis) = 0
THEN TO_CHAR (dis)
ELSE 'Total'
END AS dis
-- April 2011
, SUM (apr11_rep) AS apr11_rep
, SUM (apr11_bld) AS apr11_bld
, SUM (apr11_tbld) AS apr11_tbld
, CASE
WHEN GROUPING (dis) = 0
THEN ROUND ( SUM (SUM (apr11_iptv))
OVER (ORDER BY dis)
, 2
END AS apr11_iptv
-- May 2011
, SUM (may11_rep) AS may11_rep
, SUM (may11_bld) AS may11_bld
, SUM (may11_tbld) AS may11_tbld
, CASE
WHEN GROUPING (dis) = 0
THEN ROUND ( SUM (SUM (may11_iptv))
OVER (ORDER BY dis)
, 2
END AS may11_iptv
FROM pivot_results
GROUP BY ROLLUP (dis)
ORDER BY pivot_results.dis
;Output:
APR11 APR11 APR11 APR11 MAY11 MAY11 MAY11 MAY11
DIS _REP _BLD _TBLD _IPTV _REP _BLD _TBLD _IPTV
30 1 0 37021 .03 0 0 30271 .00
60 7 0 37021 .22 4 0 30271 .13
90 9 0 37021 .46 1 24557 30271 .17
120 5 26449 37021 .59 0 5714 5714 .17
150 0 10572 10572 .59 0 0 0 .17
Total 22 37021 158656 5 30271 96527As you can see, this is not quite what you wanted on the row where dis='150'. You asked for NULLS in the may11_rep, may11_bld and may11_iptv columns. You can get those results if you need them; just explain the rules that govern whether to display the values and when to display NULL.
The way you posted the sample data and results, and the quantity of sample data were all excellent; it really helped me find a solution. Thanks.
It would have also helped it you had explained how iptv is computed. Basically, iptv = 1000 * rep / tbld, right?
It looks like most of this code:
, DECODE(NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),0,0,ROUND(NVL(may11_rep, 0)*1000/ NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),2
)) AS may11_iptvwas a way of avoiding divide by 0 errors; it would have been helpful if you had explained that. -
Need to sum hh:mm:ss in crystal report using Running Total Fields
Hello,
I am new to .Net and crystal reports so please go easy on me.
I am trying to develop a crystal report using Visual Basic .NET. I have a column which displays the "Inbound Time" in "hh:mm:ss" format. I have to sum the total inbound time and display it.
I tried using the Running Total and i am not successful.
Here is the code which I am using in the Running total
WhilePrintingRecords;
if isNumeric({Report3;1.TotalInboundTime}) then
{Report3;1.TotalInboundTime}
else
CStr ({Report3;1.TotalInboundTime});
NumberVar array test2 := [ToNumber(left(CStr({Report3;1.TotalInboundTime}),2)),ToNumber(mid(Cstr({Report3;1.TotalInboundTime}),4,2)),ToNumber(right(Cstr({Report3;1.TotalInboundTime}),2))];
StringVar test1 := CStr( (ToNumber(test2[1])3600)+(ToNumber(test2[2])60)+(ToNumber(test2[3])));
InboundTime is the time field which is in "hh:mm:ss" format.Hello Bharathi,
There are a couple of KBs about this. I haven't tested them myself, but you could give them a try:
[How sum multiple time fields in Crystal Reports|http://technicalsupport.businessobjects.com/KanisaSupportSite/search.do?cmd=displayKC&docType=kc&externalId=c2008378]
[Creating a running total to show the difference between two datetime fields |http://technicalsupport.businessobjects.com/KanisaSupportSite/search.do?cmd=displayKC&docType=kc&externalId=c2010261]
[Totalling time values that are stored as numbers in the database|http://technicalsupport.businessobjects.com/KanisaSupportSite/search.do?cmd=displayKC&docType=kc&externalId=c2005576]
Cheers,
Fritz -
Running Total & Distinct Count Query
Crystal 10.0.0.533 CR Professional
Hope you can assist.
I have a report listing deals signed, each deal has a corresponding category i.e. industry type, Accountant, Chiropractor, Financial Services, etc.
I am undertaking a Distinct Count on these categories so that in the group footer it is showing number of different categories signed in a period (the report is grouped into different date periods). This is working OK.
However, I need to EXCLUDE the category from this distinct count if the deal value is zero.
I have tried using a formula to show a blank field if the value is zero, however it appears to be distinctly counting the blank as a category?
Any assistance would be much appreciated.
TracyDeffinetly it will be less than what you expect for grand total. It is because when you are calculating distinct count for each group suppose
Group A has categories A,B,C,D-->distinct count (4)
Group B has C,D,E,F-->distinct count (4)
but while calculating grand total then the distinct count will be
A,B,C,D,E,F --> grand total (6) but not (8).
In this case you need to use mannual running total like this
whileprintingrecords;
numbervar i;
i:=i+{running total};
place this in group footer and create another fomula like this
whileprintingrecords;
numbervar i;
place this in report footer to get the correct grand total.
Regards,
Raghavendra
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