I have the following two queries that I need to join together to get one final output.
The primary keys are year, month,cost_center, g.account, and e.submapping.
The first table is an acutals table from a GL while the second query is a planned amount. I am trying to compare actuals to plan and need to join these two tables with the primary keys listed.
---Query 1 (e)
with Ranking as (
select c.*, rank() over(partition by
c.ledger_name,
c.company_code,
c.location_code,
c.cost_center,
c.account_number,
c.period_name,
c.currency,
c.amount,
c.entered_amount,
c.dm_insert_dt
order by dw_last_updated DESC) rnk
from wbr_global.gl_ap_details c
where cost_center IN ('1168','1153','1172','1257')
and ledger_name IN ('ABC.com, Inc.')
and account_number between '59999' and '70000')
select
to_date(period_name, 'Mon-YY') as BalanceDate,
date_part(month,(to_date(period_name, 'Mon-YY'))) as Months,
Case
when right(period_name,2) = right(date_part_year(current_date),2) then 'Current Year'
when right(period_name,2) = right(date_part_year(current_date) - 1,2) then 'Prior Year'
else 'Error' end as YearFlag,
EXTRACT(YEAR from balancedate) as year,
EXTRACT(Month from balancedate) as month,
e.sub_mapping,
c.cost_center,
c.period_name,
sum(c.amount) as amount
from Ranking c
left join wbr_global.raw_station_extended_attribute d on c.location_code = d.location_code
left join sandbox.utr_fixed_mapping_na e on c.account_number = e.account_number
where c.cost_center IN ('1168','1153','1172','1257')
and c.ledger_name = 'abc.com, Inc.'
and c.rnk = 1
group by 1,2,3,4,5,6,7,8
limit 10
Here is the second query
---Second query g
EXTRACT(YEAR from first_day_of_month) as year,
EXTRACT(Month from first_day_of_month) as month,
first_day_of_month,country,cost_center,scenario,'employee_relation' as account,
sum(employee_relation) as amount
from prophecy_to_sabre_ds_db.prophecy_caffeine.output_ww_field_opex
where cost_center = 1172
AND scenario = 'Q2G_22_1'
group by 1,2,3,4,5,6
Would I be able to make one a sub query in the other and join that way.
(Query 2) as g on g.cost_center = c.cost_center
and g.account = e.sub_mapping
and g.year = e.year
and g.month = e.month
Related
I want to create a count column which will has the count per day. I have managed to do it like this:
select book, orders, s.common_id,s.order_date,d.customer_region,t.cnt
from books_tbt as s
inner join customer_tbt as d
on s.common_id = d.common_id
inner join (select count(*) as cnt,order_date from customer_tbt where customer !='null'
group by order_date) as t
on t.order_date = d.order_date
where d.customer !='null'
and s.order_date = 20220122
group by book, orders, s.common_id,s.order_date,d.customer_region,t.cnt;
I want to ask if there is a more efficient way to do it?
You can simply use COUNT(*) OVER( Partitioned by ORDER_DATE Order by ORDER_DATE) window function to calculate count for an order date.
select book, orders, s.common_id,s.order_date,d.customer_region,d.cnt
from books_tbt as s
inner join
( select d.*, COUNT(*) OVER( Partition by ORDER_DATE Order by ORDER_DATE) as cnt from customer_tbt d) as d on s.common_id = d.common_id -- count(*) over can not be calculated together with group by so we are using a sub qry
where d.customer !='null'
and s.order_date = 20220122
group by book, orders, s.common_id,s.order_date,d.customer_region,d.cnt;
I'm facing an issue with the following query. It gave me this error [SELECT list expression references column integration_start_date which is neither grouped nor aggregated at [34:63]]. In particular, it points to the first 'when' in the result table, which I don't know how to fix. This is on BigQuery if that helps. I see everything is written correctly or I could be wrong. Seeking for help.
with plan_data as (
select format_date("%Y-%m-%d",last_day(date(a.basis_date))) as invoice_date,
a.sponsor_id as sponsor_id,
b.company_name as sponsor_name,
REPLACE(SUBSTR(d.meta,STRPOS(d.meta,'merchant_id')+12,13),'"','') as merchant_id,
a.state as plan_state,
date(c.start_date) as plan_start_date,
a.employee_id as square_employee_id,
date(
(select min(date)
from glproductionview.stats_sponsors
where sponsor_id = a.sponsor_id and sponsor_payroll_provider_identifier = 'square' and date >= c.start_date) )
as integration_start_date,
count(distinct a.employee_id) as eligible_pts_count, --pts that are in active plan and have payroll activities (payroll deductions) in the reporting month
from glproductionview.payroll_activities as a
left join glproductionview.sponsors as b
on a.sponsor_id = b.id
left join glproductionview.dc_plans as c
on a.plan_id = c.id
left join glproductionview.payroll_connections as d
on a.sponsor_id = d.sponsor_id and d.provider_identifier = 'rocket' and a.company_id = d.payroll_id
where a.payroll_provider_identifier = 'rocket'
and format_date("%Y-%m",date(a.basis_date)) = '2021-07'
and a.amount_cents > 0
group by 1,2,3,4,5,6,7,8
order by 2 asc
)
select invoice_date,
sponsor_id,
sponsor_name,
eligible_pts_count,
case
when eligible_pts_count <= 5 and date_diff(current_date(),integration_start_date, month) <= 12 then 20
when eligible_pts_count <= 5 and date_diff(current_date(),integration_start_date, month) > 12 then 15
when eligible_pts_count > 5 and date_diff(current_date(),integration_start_date, month) <= 12 then count(distinct square_employee_id)*4
when eligible_pts_count > 5 and date_diff(current_date(),integration_start_date, month) > 12 then count(distinct square_employee_id)*3
else 0
end as fees
from plan_data
group by 1,2,3,4;
I am using postgresql and need to write a query to sum values from separate columns of two different tables and then segregate into separate columns if positive or negative.
For Example,
Below is the source table
Below is the resultant table which need to be created also used while populating it
I have written below query to aggregate sum and able to populate TOT_CREDIT and TOT_DEBIT column. Is there any optimized query to achieve that ?
select t.account_id,
t.transaction_date,
SUM(t.transaction_amt) filter (where t.transaction_amt >= 0) as tot_debit,
SUM(t.transaction_amt) filter (where t.transaction_amt < 0) as tot_credit,
case
when
(
SUM(t.transaction_amt) +
SUM(COALESCE(b.credit_balance,0)) +
SUM(COALESCE(b.debit_balance,0))
) < 0
then
(
SUM(t.transaction_amt) +
SUM(COALESCE(b.credit_balance,0)) +
SUM(COALESCE(b.debit_balance,0))
)
end as credit_balance,
case
when
(
SUM(t.transaction_amt) +
SUM(COALESCE(b.credit_balance,0)) +
SUM(COALESCE(b.debit_balance,0))
) > 0
then
(
SUM(t.transaction_amt) +
SUM(COALESCE(b.credit_balance,0)) +
SUM(COALESCE(b.debit_balance,0))
)
end as debit_balance,
from
transaction t
LEFT OUTER JOIN balance b ON (t.account_id = b.account_id
and t.transaction_date = b.transaction_date
and b.transaction_date=t.transaction_date- INTERVAL '1 DAYS')
group by
t.account_id,
t.transaction_date
Please provide some pointer.
EDIT 1: This query is not working in expected manner.
One way is to break your logic into smal queries and join them in the end!
select tw.account_id, tw.t_date,tw.t_c,th.T_D,fo.C_B,fi.d_B from
(select account_id, Transaction_date as t_date, sum(Transaction_AMT) as t_C from TransactionTABLE
where Transaction_AMT<0 group by account_id, Transaction_date ) as tw inner join
(select account_id, Transaction_date as t_date, sum(Transaction_AMT) as t_d from TransactionTABLE
where Transaction_AMT>0 group by account_id, Transaction_date ) as th on tw.account_id=th.account_id and tw.t_date=th.t_date inner join
(select account_id, Transaction_date as t_date, sum(Transaction_AMT) as C_B from TransactionTABLE
where sum(Transaction_AMT)<0 group by account_id, Transaction_date ) as fo on th.account_id=fo.account_id and th.t_date=fo.t_date inner join
(select account_id, Transaction_date as t_date, sum(Transaction_AMT) as d_B from TransactionTABLE
where sum(Transaction_AMT)>0 group by account_id, Transaction_date ) as fi on fi.account_id=fo.account_id and fi.t_date=fo.t_date;
Or else
You could try something as follows which calculates the running count of d_B over the Transaction_date and account_id
select account_id,
transaction_date,
SUM(transaction_amt) filter (where transaction_amt >= 0) as tot_debit,
SUM(transaction_amt) filter (where transaction_amt < 0) as tot_credit,
sum(transaction_amt) over (partition by account_id where sum(transaction_amt)<0) as credit_balance,
sum(transaction_amt) over (partition by account_id where sum(transaction_amt)>=0) as debit_balance
from TransactionTABLE group by account_id, Transaction_date order by 1,2;
Currently, my table comprises two - Facility table Facility table and Booking table Booking table
How do I list the most used popular facility used by the members in 2017?
Year has to be 2017
The most frequent facility used each month
After trying to do
This is what I have now
SELECT
MONTH(b.BookingStartDateTime) AS 'Month',
f.FacilityDesc AS 'MOST FREQUENT'
FROM
Booking b
INNER JOIN
Facility f ON b.FacilityID = f.FacilityID
WHERE
YEAR(b.BookingStartDateTime) = 2017
GROUP BY
MONTH(b.BookingStartDateTime), f.FacilityDesc
ORDER BY
MONTH(b.BookingStartDateTime) DESC
I believe this should work.
select Month, 'Most Frequent' from (
select *, row_number() over (partition by Month order by Frequency desc) rnk from (
SELECT
MONTH(b.BookingStartDateTime) AS 'Month',
f.FacilityDesc AS 'MOST FREQUENT',
count(*) as 'Frequency'
FROM
Booking b
INNER JOIN
Facility f ON b.FacilityID = f.FacilityID
WHERE
YEAR(b.BookingStartDateTime) = 2017
GROUP BY
MONTH(b.BookingStartDateTime), f.FacilityDesc
) rnk
) a where rnk = 1
order by month desc
Added a non-window function version, you need to do inner joins or where exists method to get your result
with rnk as (
SELECT
MONTH(b.BookingStartDateTime) AS 'Month',
f.FacilityDesc AS 'MOST FREQUENT',
count(*) as 'Frequency'
FROM
Booking b
INNER JOIN
Facility f ON b.FacilityID = f.FacilityID
WHERE
YEAR(b.BookingStartDateTime) = 2017
GROUP BY
MONTH(b.BookingStartDateTime), f.FacilityDesc
)
select Month, 'Most Frequent' from rnk where exists(
select Month, freq from (
select Month, max(Frequency) freq from rnk group by Month
) a where a.Month = rnk.Month and a.freq = rnk.Frequency
)
order by Month desc
A "Case" in CRM has a field called "Status" with four options.
I'm trying to
build a report in CRM that fills a table with every week of the year (each row is a different week), and then counts the number of cases that have each Status option (the columns would be each of the Status options).
The table would look like this
Status 1 Status 2 Status 3
Week 1 3 55 4
Week 2 5 23 5
Week 3 14 11 33
So far I have the following:
SELECT
SUM(case WHEN status = 1 then 1 else 0 end) Status1,
SUM(case WHEN status = 2 then 1 else 0 end) Status2,
SUM(case WHEN status = 3 then 1 else 0 end) Status3,
SUM(case WHEN status = 4 then 1 else 0 end) Status4,
SUM(case WHEN status = 5 then 1 else 0 end) Status5
FROM [DB].[dbo].[Contact]
Which gives me the following:
Status 1 Status 2 Status 3
2 43 53
Now I need to somehow split this into 52 rows for the past year and filter these results by date (columns in the Contact table). I'm a bit new to SQL queries and CRM - any help here would be much appreciated.
Here is a SQLFiddle with my progress and sample data: http://sqlfiddle.com/#!2/85b19/1
Sounds like you want to group by a range. The trick is to create a new field that represents each range (for you one per year) and group by that.
Since it also seems like you want an infinite range of dates, marc_s has a good summary for how to do the group by trick with dates in a generic way: SQL group by frequency within a date range
So, let's break this down:
You want to make a report that shows, for each contact, a breakdown, week by week, of the number of cases registered to that contact, which is divided into three columns, one for each StateCode.
If this is the case, then you would need to have 52 date records (or so) for each contact. For calendar like requests, it's always good to have a separate calendar table that lets you query from it. Dan Guzman has a blog entry that creates a useful calendar table which I'll use in the query.
WITH WeekNumbers AS
(
SELECT
FirstDateOfWeek,
-- order by first date of week, grouping calendar year to produce week numbers
WeekNumber = row_number() OVER (PARTITION BY CalendarYear ORDER BY FirstDateOfWeek)
FROM
master.dbo.Calendar -- created from script
GROUP BY
FirstDateOfWeek,
CalendarYear
), Calendar AS
(
SELECT
WeekNumber =
(
SELECT
WeekNumber
FROM
WeekNumbers WN
WHERE
C.FirstDateOfWeek = WN.FirstDateOfWeek
),
*
FROM
master.dbo.Calendar C
WHERE
CalendarDate BETWEEN '1/1/2012' AND getutcdate()
)
SELECT
C.FullName,
----include the below if the data is necessary
--Cl.WeekNumber,
--Cl.CalendarYear,
--Cl.FirstDateOfWeek,
--Cl.LastDateOfWeek,
'Week: ' + CAST(Cl.WeekNumber AS VARCHAR(20))
+ ', Year: ' + CAST(Cl.CalendarYear AS VARCHAR(20)) WeekNumber
FROM
CRM.dbo.Contact C
-- use a cartesian join to produce a table list
CROSS JOIN
(
SELECT
DISTINCT WeekNumber,
CalendarYear,
FirstDateOfWeek,
LastDateOfWeek
FROM
Calendar
) Cl
ORDER BY
C.FullName,
Cl.WeekNumber
This is different from the solution Ben linked to because Marc's query only returns weeks where there is a matching value, whereas you may or may not want to see even the weeks where there is no activity.
Once you have your core tables of contacts split out week by week as in the above (or altered for your specific time period), you can simply add a subquery for each StateCode to see the breakdown in columns as in the final query below.
WITH WeekNumbers AS
(
SELECT
FirstDateOfWeek,
WeekNumber = row_number() OVER (PARTITION BY CalendarYear ORDER BY FirstDateOfWeek)
FROM
master.dbo.Calendar
GROUP BY
FirstDateOfWeek,
CalendarYear
), Calendar AS
(
SELECT
WeekNumber =
(
SELECT
WeekNumber
FROM
WeekNumbers WN
WHERE
C.FirstDateOfWeek = WN.FirstDateOfWeek
),
*
FROM
master.dbo.Calendar C
WHERE
CalendarDate BETWEEN '1/1/2012' AND getutcdate()
)
SELECT
C.FullName,
--Cl.WeekNumber,
--Cl.CalendarYear,
--Cl.FirstDateOfWeek,
--Cl.LastDateOfWeek,
'Week: ' + CAST(Cl.WeekNumber AS VARCHAR(20)) +', Year: ' + CAST(Cl.CalendarYear AS VARCHAR(20)) WeekNumber,
(
SELECT
count(*)
FROM
CRM.dbo.Incident I
INNER JOIN CRM.dbo.StringMap SM ON
I.StateCode = SM.AttributeValue
INNER JOIN
(
SELECT
DISTINCT ME.Name,
ME.ObjectTypeCode
FROM
CRM.MetadataSchema.Entity ME
) E ON
SM.ObjectTypeCode = E.ObjectTypeCode
WHERE
I.ModifiedOn >= Cl.FirstDateOfWeek
AND I.ModifiedOn < dateadd(day, 1, Cl.LastDateOfWeek)
AND E.Name = 'incident'
AND SM.AttributeName = 'statecode'
AND SM.LangId = 1033
AND I.CustomerId = C.ContactId
AND SM.Value = 'Active'
) ActiveCases,
(
SELECT
count(*)
FROM
CRM.dbo.Incident I
INNER JOIN CRM.dbo.StringMap SM ON
I.StateCode = SM.AttributeValue
INNER JOIN
(
SELECT
DISTINCT ME.Name,
ME.ObjectTypeCode
FROM
CRM.MetadataSchema.Entity ME
) E ON
SM.ObjectTypeCode = E.ObjectTypeCode
WHERE
I.ModifiedOn >= Cl.FirstDateOfWeek
AND I.ModifiedOn < dateadd(day, 1, Cl.LastDateOfWeek)
AND E.Name = 'incident'
AND SM.AttributeName = 'statecode'
AND SM.LangId = 1033
AND I.CustomerId = C.ContactId
AND SM.Value = 'Resolved'
) ResolvedCases,
(
SELECT
count(*)
FROM
CRM.dbo.Incident I
INNER JOIN CRM.dbo.StringMap SM ON
I.StateCode = SM.AttributeValue
INNER JOIN
(
SELECT
DISTINCT ME.Name,
ME.ObjectTypeCode
FROM
CRM.MetadataSchema.Entity ME
) E ON
SM.ObjectTypeCode = E.ObjectTypeCode
WHERE
I.ModifiedOn >= Cl.FirstDateOfWeek
AND I.ModifiedOn < dateadd(day, 1, Cl.LastDateOfWeek)
AND E.Name = 'incident'
AND SM.AttributeName = 'statecode'
AND SM.LangId = 1033
AND I.CustomerId = C.ContactId
AND SM.Value = 'Canceled'
) CancelledCases
FROM
CRM.dbo.Contact C
CROSS JOIN
(
SELECT
DISTINCT WeekNumber,
CalendarYear,
FirstDateOfWeek,
LastDateOfWeek
FROM
Calendar
) Cl
ORDER BY
C.FullName,
Cl.WeekNumber