Totals are giving wrong on Query

Question

Hi All,
I need help on this query.  When I run this query , my totals for 2 highlighted columns are
196,239,847.80(Correct), 72,422,114.24(This total is Wrong).
If I run the scripts separately my numbers are
196,239,847.80(Correct), 55,009,193.94 (Correct)
Something I am missing in the query. Any Help Appreciated.
SELECT A.ServiceName,A.ServiceGroup,A.VoucherAmt,A.VoucherIssued,A.Voucher_Issue_Date,
 A.VoucherCancelled,isnull(B.RedeemedCount,0) as RedeemedCount,isnull(Sum(B.Amountredeem),0)
as AmountRedeem,
 A.Voucher_ID,A.Grant_ID,A.Client_ID,A.AssessmentId FROM
 (SELECT Voucher_ID,Client_ID,Grant_ID,Sum(VoucherAmount) as VoucherAmt,Sum(VoucherCount)VoucherIssued,Voucher_Issue_Date,Sum(CancelledVoucher)VoucherCancelled
 ,ServiceName,ServiceGroup,AssessmentId from rpt.vwATRVoucherCount01
Group BY ServiceGroup,ServiceName,Voucher_ID,Voucher_Issue_Date,Client_ID, Grant_ID,AssessmentId
) A
LEFT JOIN
(SELECT Voucher_ID,Client_ID,Grant_ID,sum(AmountRedeem) Amountredeem,sum(RedeemCount)RedeemedCount,ServiceName,ServiceGroup from rpt.[vwATRVoucherCount02]
Group by Servicename,Voucher_ID,ServiceGroup,client_ID,Grant_ID
)B
ON A.Voucher_ID=B.Voucher_ID
Group by A.ServiceName,A.ServiceGroup,A.Voucher_Issue_Date,A.Voucher_ID,A.Grant_ID,A.Client_ID,
   A.AssessmentId,A.VoucherAmt,A.VoucherIssued,A.VoucherCancelled,B.RedeemedCount

Answer 1

Its is very difficult for us to suggest with your problem statement. If you can show us simplified form of your table and data, we would be able to help you further.
Please mark this reply as answer if it solved your issue or vote as helpful if it helped.
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