Tricky Report for Sub totalling. Please See

Question

Hi,
First of all this is a repeated question and I thank
all of you (cartena,petpandian,FS and the lot) who have
sent in replies.
I need to create a report in 9i
This is the table data :
TRANS_ID   ACC_ID DEL        CCY        AMT TRADE_DAT LENDER
LEL0002045 SLEND  RECEIVE    GBP       1200 02-AUG-05 LENDERA
LEL0002053 SLEND  DELIVER    GBP       1000 02-AUG-05 LENDERA
LEL0002003 SLEND  DELIVER    KRN       1000 11-AUG-05 LENDERA
LEL0002001 SLEND  DELIVER    GBP       1000 08-AUG-05 LENDERA
LEL0002002 SLEND  DELIVER    USD       1000 09-AUG-05 LENDERAThis is the Report Format I want :
TRANS_ID   ACC_ID DEL        CCY        AMT TRADE_DAT LENDER
LENDERA
LEL0002045 SLEND  RECEIVE    GBP       1200 02-AUG-05
LEL0002053 SLEND  DELIVER    GBP       1000 02-AUG-05
LEL0002003 SLEND  DELIVER    KRN       1000 11-AUG-05
LEL0002001 SLEND  DELIVER    GBP       1000 08-AUG-05
LEL0002002 SLEND  DELIVER    USD       1000 09-AUG-05
                  RECEIVE    GBP       1200
                  DELIVER    GBP       2000        
                  DELIVER    USD       1000
                  DELIVER    KRN       1000You can get multiple CCY with 'RECEIVE' or 'DELIVER' for a particular
lender
There can be a CCY with 'YEN' for LENDERA with DEL as 'DELIVER'
I have used layout style 'GROUP LEFT' while creating the report (thru Report wizard)
In group fields, I specified
LENDER as (Level -1)
DEL as (Level -2)
CCY as (Level -3)
And in Sum fields
Give sum(Amt).
The SQL Query I am using in the SQL is
SELECT trans_id, acc_id, del,ccy,amt,trade_date,lender,
       decode(DEL,'RECEIVE', AMT,0) as REC_AMT,
       decode(DEL,'DELIVER', AMT,0) as DEL_AMT
from TableAThe output comes this way using GROUP LEFT layout:
LENDERA    RECEIVE       GBP    LEL0002045      1200
                                Total           1200
           DELIVER       GBP    LEL0002053      1000
                                LEL0002001      1000
                                Total           2000
           .... Can anyone suggest a better altenative? Thanks a lot

Answer 1

I have got the SQL running if I run this from the SQL prompt and it gives me the correct result (Thanks a lot cartena for the grouping SQL)
But now, if I run this same SQL in report wizard, the output is not correct
If I run this in SQL :
  Select lender,
            trans_id,
            del,
           ccy,
           sum(amt) as amt from TestReport
   group by grouping sets ((lender, trans_id, del, ccy),(lender, del, ccy))
   order by
   lender, trans_id, del, ccy
   Output:
LENDER                                   del             ccy                     AMT
LENDERA                        LE     RECEIVE   GBP             1000
LENDERA                        LE     RECEIVE   GBP             1000
LENDERA                        LE     RECEIVE   KRN             1000
LENDERA                        LE     RECEIVE   GBP             1200
LENDERA                        LE     DELIVER   USD             1000
LENDERA                                DELIVER    USD             1000
LENDERA                                RECEIVE   GBP             3200
LENDERA                                RECEIVE   KRN             1000
LENDERB                                RECEIVE    KRN            1000
LENDERB                                RECEIVE   KRN             1000But which layout wizard should I use in REPORT ?
Group Above or Group Left?