I thought this would be a very simple query but for some reason, I can't seem to get the results I'm looking for. I have a table that has this structure. I just want a single entry for each account while summing the charges. I don't really care which date I keep, just one of them.
Account Charges Charges2 Date
1 100 50 1/1/2015
1 50 0 1/2/2015
2 50 0 2/4/2015
2 70 30 2/19/2015
3 100 0 1/12/2014
4 0 20 4/3/2015
4 40 20 4/9/2015
The result I want is:
Account Charges Charges2 Date
1 150 50 1/1/2015
2 120 30 2/4/2015
3 100 0 1/12/2014
4 40 40 4/3/2015
The result I currently get is:
Account Charges Charges2 Date
1 100 50 1/1/2015
2 70 30 2/19/2015
3 100 0 1/12/2014
4 40 40 4/9/2015
I thought this would be very simple and I tried below. But this doesn't sum them up, it just seems to return the rows where Charges2 is NOT 0.
SELECT Account, SUM(Charges) As TotCharges, SUM(Charges2) AS TotCharges2
FROM TABLE
GROUP BY Account
ORDER BY Account
You can apply the min() aggregate function to the date to limit the number of rows returned to one per account:
SELECT
Account,
SUM(Charges) AS TotCharges,
SUM(Charges2) AS TotCharges2,
MIN(Date) AS Date
FROM TABLE
GROUP BY Account
ORDER BY Account
Sample SQL Fiddle
Related
I have a below dataframe from which i need the dates when sum of the qty for that particular id hits x% from the total sum then i need to populate that date against the id. Can someone please help me with the sql query for this
Table A
ID QTY
1 10
2 20
3 30
4 40
---
Table B
ID DATE qty
1 01-01-2020 1
1 01-02-2020 2
1 01-03-2020 4
1 01-04-2020 3
The expected output is for ID1 it is 01-03-2020 date the sum of qty exceed 60% (1+2+4 > 60% of total qty 10) of the QTY in table A
Expected output
ID date_where_qty_>60%
1 01-03-2020
I want to do a window function (like the SUM() OVER() function), but there are two catches:
I want to consider the last 3 months on my moving sum, but the number of rows are not consistent. Some months have 3 entries, others may have 2, 4, 5, etc;
There is also a "group" column, and the moving sum should sum only the amounts of the same group.
In summary, a have a table that has the following structure:
id
date
group
amount
1
2022-01
group A
1100
2
2022-01
group D
2500
3
2022-02
group A
3000
4
2022-02
group B
1000
5
2022-02
group C
2500
6
2022-03
group A
2000
7
2022-04
group C
1000
8
2022-05
group A
1500
9
2022-05
group D
2000
10
2022-06
group B
1000
So, I want to add a moving sum column, containing the sum the amount for each group for the last 3 months. The sum should not reset every 3 months, but should consider only the previous values from the 3 months prior, and of the same group.
The end result should look like:
id
date
group
amount
moving_sum_three_months
1
2022-01
group A
1100
1100
2
2022-01
group D
2500
2500
3
2022-02
group A
3000
4100
4
2022-02
group B
1000
1000
5
2022-02
group C
2500
2500
6
2022-03
group A
2000
6100
7
2022-04
group C
1000
3500
8
2022-05
group A
1500
3500
9
2022-05
group D
2000
2000
10
2022-06
group B
1200
1200
The best example to see how the sum work in this example is line 8.
It considers only lines 8 and 6 for the sum, because they are the only one that meet the criteria;
Line 1 and 3 do not meet the criteria, because they are more than 3 months old from line 8 date;
All the other lines are not from group A, so they are also excluded from the sum.
Any ideias? Thanks in advance for the help!
Use SUM() as a window function partitioning the window by group in RANGE mode. Set the frame to go back 3 months prior the current record using INTERVAL '3 months', e.g.
SELECT *, SUM(amount) OVER w AS moving_sum_three_months
FROM t
WINDOW w AS (PARTITION BY "group" ORDER BY "date"
RANGE BETWEEN INTERVAL '3 months' PRECEDING AND CURRENT ROW)
ORDER BY id
Demo: db<>fiddle
This is my first post here, and the first problem i havent been able to find a solution to on my own. I have a MainTable that contains the fields: Date, MinutesActiveWork (And other not relevant fields). I have a second table that contains the fields: ID, id_Workarea, GoalOfActiveMinutes, GoalActiveFrom.
I want to make a query that returns all records from MainTable, and the active goal for the date.
Exampel:
Maintable (Date = dd/mm/yyyy)
ID Date ActvWrkMin WrkAreaID
1 01-01-2019 45 1
2 02-01-2019 50 1
3 03-01-2019 48 1
GoalTable:
ID id_Workarea Goal GlActvFrm
1 1 45 01-01-2019
2 2 90 01-01-2019
3 1 50 03-01-2019
What i want from my query:
IDMain Date ActvWrkMin Goal WrkAreaID
1 01-01-2019 45 45 1
2 02-01-2019 50 45 1
3 03-01-2019 48 50 1
The query that i have now is really close to what i want. But the problem is that the query outputs all goals that is less than the date from MainTable (It makes sense why, but i dont know what criteria to type to fix it). Like so:
IDMain Date ActvWrkMin Goal WrkAreaID
1 01-01-2019 45 45 1
2 02-01-2019 50 45 1
3 03-01-2019 48 45 1 <-- Dont want this one
3 03-01-2019 48 50 1
My query
SELECT tblMain.Date, tblMain.ActiveWorkMins, tblGoal.Goal
FROM VtblSumpMain AS tblMain LEFT JOIN (
SELECT VtblGoalsForWorkareas.idWorkArea, VtblGoalsForWorkareas.Goal, VtblGoalsForWorkareas.GoalActiveFrom (THIS IS THE DATE FIELD)
FROM VtblGoalsForWorkareas
WHERE VtblGoalsForWorkareas.idWorkArea= 1) AS tblGoal ON tblMain.Date > tblGoal.GoalActiveFrom
ORDER BY tblMain.Date
(I know i could do this pretty simple with Dlookup, but that is just not fast enough)
Thanks for any advice!
For this, I think you have to use the nested query as I mention below.
select tblMain.id,tblMain.Date,tblMain.ActvWrkMin, tblMain.WrkAreaID,
(select top 1 Goal
from GoalTable as gtbl
where gtbl.id_workarea = 1
and tblmain.[Date] >= gtbl.glActvFrm order by gtbl.glActvFrm desc) as Goal
from Maintable as tblMain
Check the below image for the result which is generated from this query.
I hope this will solve your issue.
Desired Output table T with Calculated Cost column:
SvcID Code ID Date Mins Units Cost
1 3000 15 4/4/2016 60 10 70
2 3000 17 4/4/2016 45 10 0
3 3000 15 5/2/2016 30 10 70
4 3000 18 5/2/2016 60 10 0
5 3000 10 5/2/2016 30 10 0
6 4200 16 2/1/2016 60 4 60
7 4200 9 2/1/2016 30 2 30
Query for calculating and displaying:
SELECT
...
,CASE
WHEN Code=4200 THEN Units*15
WHEN Code=3000 THEN ?
END AS Cost
FROM ...
WHERE Code IN ('3000','4200')
GROUP BY ....;
Cost should be a total of 70 for all services offered on same date for Code 3000, irrespective of number of services offered. No relation between Minutes and Units for this Code for calculating Cost.
One way could be to calculate cost as 70 for any one service and make the remaining services cost 0 for same date. Can this be done in the CASE statement?
Any better way to achieve this?
You need to Investigate Window functions MSDN.
Your case would become something like this:
-- New select statament
SELECT
...
,CASE
WHEN Code=4200 THEN Units*15
WHEN Code=3000 THEN ( CASE WHEN DuplicateNum = 1 THEN 70 ELSE 0 END )?
END AS Cost
FROM(
-- Your current query (with case statement removed) and ROW_NUMBER() function added
SELECT
..., ROW_NUMBER() OVER( PARTITION BY Code, Date ORDER BY ID ) AS DuplicateNum
FROM ...
WHERE Code IN ('3000','4200')
GROUP BY ....
) AS YourCurrentQuery;
I need a query that shows the JobIDs where the Worker has not been paid BUT where the Company has been paid. Below are the table columns and sample data:
tblInvoices columns:
-------------------
JobID
InvoiceID
WorkerPaidAmountTotal
CompanyPaidAmountTotal
Sample data
-----------
JobID | InvoiceID | WorkerPaidAmountTotal | CompanyPaidAmountTotal
1 30 100 150
1 31 0 100
2 32 0 75
3 33 25 50
3 34 10 30
4 35 0 0
I know how to get the SUM of the amounts paid to either a Worker or the Company. The results look like this:
JobID Worker Company
1 100 250
2 0 75
3 35 80
4 0 0
But what I need are the results of just the JobIDs where the Worker has got 0 and the company >0. The results I want should be this, but I can't figure out the query to do so:
JobID Worker Company
2 0 75
Use HAVING clause to filter the groups. Try this :
SELECT jobid,
Worker=Sum(WorkerPaidAmountTotal),
Company=Sum(CompanyPaidAmountTotal)
FROM tablename
GROUP BY jobid
HAVING Sum(WorkerPaidAmountTotal) = 0
AND Sum(CompanyPaidAmountTotal) > 0
select jobid, worker, company where WorkerPaidAmountTotal = 0 and CompanyPaidAmountTotal
Seems to plain to do it... may be i did'nt understand the question