I have a situation where in i have to get the data from an Year Ago , Previous Month and Current Month. What is the best way to achieve this ?
I have a table which contains the year,month and data in it. In the below query have added a filter
c.ReportMonth = DATENAME(month, #12MonthsAgo) and c.ReportYear = Year(#12MonthsAgo)
This is for an year ago. In the same way if i have to get the previous month and current month, can i do that with in the same query by setting the filters ? how do we do that ?
Is there a better way other than i end up writing 3 select queries and then putting the select to a tmp table and later merging the tables ?
create table #TPTABLE
(
KPIName varchar(150)
,MetricName Varchar(200)
,MetricId INT
,DataSource varchar(50)
,[AnYearAgo] Float
,[PreviousMonth] float
,[CurrentMonth] float
);
insert into #TPTABLE
(KPIName,MetricName,MetricId,DataSource,[AnYearAgo])
SELECT
p.KPIName
,p.MetricName
,p.MetricId
,p.DataSource
,c.Value as [AnYearAgo]
FROM [IntegratedCare].[report].[KPIMetricDetails] p
LEFT JOIN [IntegratedCare].[report].[KPIMectricValues] c
ON p.[MetricId] = c.MetricId
WHERE c.ReportMonth = DATENAME(month, #12MonthsAgo) and c.ReportYear = Year(#12MonthsAgo)
ORDER BY KPI_Id ASC, [MetricId] ASC
SELECT
p.KPIName
,p.MetricName
,p.MetricId
,p.DataSource
,c.Value
,c2.Value
,c3.Value
FROM [IntegratedCare].[report].[KPIMetricDetails] p
LEFT JOIN [IntegratedCare].[report].[KPIMectricValues] c
ON p.[MetricId] = c.MetricId
AND c.[CommissionerCode] = COALESCE(NULLIF(#Commissioner, ''), c.[CommissionerCode])
ANd ReportMonth = DATENAME(month, #12MonthsAgo) and c.ReportYear = Year(#12MonthsAgo)
LEFT JOIN [IntegratedCare].[report].[KPIMectricValues] c2
ON p.[MetricId] = c2.MetricId
AND c2.[CommissionerCode] = COALESCE(NULLIF(#Commissioner, ''), c2.[CommissionerCode])
ANd c2.ReportMonth = DATENAME(month, #PreviousMonth) and c2.ReportYear = Year(#PreviousMonth)
LEFT JOIN [IntegratedCare].[report].[KPIMectricValues] c3
ON p.[MetricId] = c3.MetricId
AND c3.[CommissionerCode] = COALESCE(NULLIF(#Commissioner, ''), c3.[CommissionerCode])
ANd c3.ReportMonth = DATENAME(month, #PreviousMonth) and c3.ReportYear = Year(#PreviousMonth)
ORDER BY p.KPI_Id ASC, p.[MetricId] ASC
I think what you need is this:
insert into #TPTABLE
(KPIName,MetricName,MetricId,DataSource,[AnYearAgo])
SELECT
KPIName
,MetricName
,MetricId
,DataSource
,[AnYearAgo]
,[PreviousMonth]
,[CurrentMonth]
FROM (
SELECT
KPIName
,MetricName
,MetricId
,DataSource
,KPI_Id
,sum(case when c.ReportMonth = DATENAME(month, #12MonthsAgo) and c.ReportYear = Year(#12MonthsAgo) then c.Value else 0 end) as [AnYearAgo]
,sum(case when c.ReportMonth = DATENAME(month, #PreviousMonth) and c.ReportYear = Year(#PreviousMonth) then c.Value else 0 end) as [PreviousMonth]
,sum(case when c.ReportMonth = DATENAME(month, #CurrentMonth) and c.ReportYear = Year(#CurrentMonth) then c.Value else 0 end) as [CurrentMonth]
FROM [IntegratedCare].[report].[KPIMetricDetails] p
LEFT JOIN [IntegratedCare].[report].[KPIMectricValues] c
ON p.[MetricId] = c.MetricId
GROUP BY KPIName, MetricName, MetricId, DataSource, KPI_Id
ORDER BY KPI_Id ASC, [MetricId] ASC
Related
I have the following MySQL query
select a.*, d.*, p.*, pow.* from appointment a
left join doctor d on d.id = a.doctor_id
left join patient p on p.id = a.patient_id
left join point_of_work pow on pow.id = a.point_of_work_id
where (doctor_id, patient_id, date) = (
select doctor_id, patient_id,
coalesce(
min(case when date > curdate() then date end),
max(case when date < curdate() then date end)
) date
from appointment
where (doctor_id, patient_id) = (a.doctor_id, a.patient_id)
)
and d.external_id = 1
And I am trying to convert it to DQL.
Right now I come to this version of DQL but it seems I'am doing something (or maybe more things:( wrong)
$expr = $this->getEntityManager()->getExpressionBuilder();
$queryBuilder = $this->createQueryBuilder('a')
->leftJoin(Doctor::class, 'd')
->leftJoin(Patient::class, 'p')
->leftJoin(PointOfWork::class, 'pow')
->where(
$expr->eq('doctorId, patient_id, date',
$this->createQueryBuilder('a')
->select(Appointment::class . ',
coalesce(
min(case when date > curdate() then date end),
max(case when date < curdate() then date end)
) date'
)
->where ('(doctorId, patientId) = (a.doctorId, a.patientId)')
)
)
->andWhere('d.externalId = :externalId')
->setParameter('externalId', $doctorExternalId)
->setMaxResults($limit)
->setFirstResult($offset);
What approaches do I need for the DQL conversion?
Got this 3 in 1 query:
SELECT * FROM
(
SELECT mesures.date j, AVG(mesures.valeur) maxi
FROM mesures
JOIN plages_horaire ON mesures.id_plage = plages_horaire.id_plage
WHERE MONTH(mesures.date) = '9' AND YEAR(mesures.date) = '2016' AND mesures.code_station = 'P02SE' AND mesures.id_crit = '1' AND mesures.id_type = '1'
GROUP BY mesures.date
) maxi
,
(
SELECT AVG(mesures.valeur) mini
FROM mesures
JOIN plages_horaire ON mesures.id_plage = plages_horaire.id_plage
WHERE MONTH(mesures.date) = '9' AND YEAR(mesures.date) = '2016' AND mesures.code_station = 'P02SE' AND mesures.id_crit = '1' AND mesures.id_type = '2'
GROUP BY mesures.date
) mini
,
(
SELECT AVG(mesures.valeur) moy
FROM mesures
JOIN plages_horaire ON mesures.id_plage = plages_horaire.id_plage
WHERE MONTH(mesures.date) = '9' AND YEAR(mesures.date) = '2016' AND mesures.code_station = 'P02SE' AND mesures.id_crit = '1' AND mesures.id_type = '3'
GROUP BY mesures.date
) moy
GROUP BY j
Problem is that I get what I want excepting values of the 2 last columns are the same at every rows:
query output
I believe it's because of the GROUP BY.
From what I can see from your query, you don't need the plage_horaire table. You can also simplify the logic greatly by using conditional aggregation:
SELECT m.date,
AVG(CASE WHEN m.id_type = 1 THEN m.valeur END) maxi,
AVG(CASE WHEN m.id_type = 2 THEN m.valeur END) mini,
AVG(CASE WHEN m.id_type = 3 THEN m.valeur END) maxmoy,
FROM mesures m
WHERE MONTH(m.date) = 9 AND YEAR(m.date) = 2016 AND
m.code_station = 'P02SE' AND m.id_crit = 1 AND m.id_type IN (1, 2, 3)
GROUP BY m.date ;
Notice that I also removed the quotes from the numeric constants. MONTH() and YEAR() return numbers, so quotes are not appropriate. I am guessing that the ids are numeric as well.
My first query is:
SELECT
SUM(CASE WHEN (Transactions.RegFunction = '1' AND Transactions.RegYear = "2017") THEN RegAmt END) AS GroupCurrsumFee,
SUM(CASE WHEN (Transactions.RegFunction = '1' AND Transactions.RegYear = "2017") THEN Transactions.LMSCAmt END) AS IndCurrsumFee
FROM AllTransactions
My second query is:
SELECT GroupAmt
FROM GroupFees
WHERE
'2016-11-01' BETWEEN BeginDate AND EndDate
AND RegYear = "2016"
AND GROUPID = "14"
AND RegFunction = 1;
When I run that query it returns the below:
| GroupAmt |
| 5.00 |
When I nest the second query inside of the first so that it can return that data in a column alias it does not show up. I have the two queries combined and written as the below:
SELECT
SUM(CASE WHEN (Transactions.RegFunction = '1' AND Transactions.RegYear = "2017") THEN RegAmt END) AS GroupCurrsumFee,
SUM(CASE WHEN (Transactions.RegFunction = '1' AND Transactions.RegYear = "2017") THEN Transactions.LMSCAmt END) AS IndCurrsumFee,
(SELECT GroupAmt FROM GroupFees
WHERE
'2016-11-01' BETWEEN BeginDate AND EndDate
AND RegYear = "2016"
AND GROUPID = "14"
AND RegFunction = 1) AS GroupFee
FROM AllTransactions
Use a join instead. Given the possibility that query might return NULL I suggest a left join with join condition that is always true. (Yes a bit "hacky".) Note, there is no guarantee that subquery returns just one row. If it does your overall result may not be what you are expecting.
SELECT SUM(CASE
WHEN (
Transactions.RegFunction = '1'
AND Transactions.RegYear = "2017"
)
THEN RegAmt
END) AS GroupCurrsumFee
, SUM(CASE
WHEN (
Transactions.RegFunction = '1'
AND Transactions.RegYear = "2017"
)
THEN Transactions.LMSCAmt
END) AS IndCurrsumFee
, GroupFee.GroupAmt
FROM AllTransactions
LEFT JOIN (
SELECT GroupAmt
FROM GroupFees
WHERE '2016-11-01' BETWEEN BeginDate
AND EndDate
AND RegYear = '2016'
AND GROUPID = '14'
AND RegFunction = 1
) AS GroupFee on 1=1
I have a select statement with a order by command. Now the order by command has a case statment based on the status of the record it sort by a different column. However, I need to also the order by DESC if the status = 1 else order by ASC.
How can I do this?
This is my current statement:
SELECT ph.phone_call_id AS id, ph.call_subject AS callSubject,
ph.trigger_on AS triggerOn,
ph.isAppointment,
IFNULL(ph.last_attempt_on, "") last_attempt_on,
ind.name AS industry,
ac.account_id,
ac.account_name AS accountName
FROM phone_calls AS ph
INNER JOIN accounts AS ac ON ph.account_id = ac.account_id
INNER JOIN industries AS ind ON ind.industry_id = ac.industry_id
INNER JOIN call_codes AS cc ON ph.call_code_id = cc.call_code_id
WHERE ac.status = 1
AND ph.status = '.$call_status.'
AND ph.owner_id = '. USER_ID .'
AND ac.do_not_call = 0
ORDER BY CASE WHEN ph.status = 1 THEN ph.trigger_on ELSE ph.last_attempt_on END
Is this what you want?
ORDER BY (CASE WHEN ph.status = 1 THEN ph.trigger_on end) DESC,
(case when ph.status <> 1 then ph.last_attempt_on END) ASC
I have a table named general_ledger from which I need to show dr_amount, cr_amount and the balance between them as running_balance. That's why I have written a query that is given below. But I am getting the result of each query like the balance only of current row. But I need to produce the result with the remaining balance. Suppose First row dr_balance is 20000 and cr_balance is 5000 and remaining balance is 15000. In second row only cr_balance is 5000. Now the result should be 10000 with the deduction but my result is -5000. I have no idea how to fix this. Can anyone please help me on this? I need your help very much. Here is my query given below :
SELECT '' AS cost_center_id
, '' AS cost_center_name
, '' AS office_code
, CONVERT('2013-02-01',DATETIME) AS transaction_date
, '' AS accounts_head_id
, '' AS account_name
, '' AS opposite_accounts_head_id
, '' AS opposite_account_name
, 'Opening Balance' AS particulars
, tempOpeningBalance.dr_amount
, tempOpeningBalance.cr_amount
, '' AS voucher_no
, '' AS vin
FROM (SELECT IFNULL(mcoa.account_code,'1101010101100321') AS account_code
, IFNULL(mcoa.account_name,'Cash') AS account_name
, IFNULL(mcoa.account_type,'ASSET') AS accountType
, CAST(IFNULL(SUM(IFNULL(maingl.dr_balance,0)),0) AS DECIMAL(27,5)) AS dr_amount
, CAST(IFNULL(SUM(IFNULL(maingl.cr_balance,0)),0) AS DECIMAL(27,5)) AS cr_amount
FROM master_chart_of_accounts AS mcoa
INNER JOIN chart_of_accounts AS coa ON (mcoa.id = coa.master_chart_of_accounts_id AND mcoa.id = 80)
LEFT JOIN general_ledger AS maingl ON (coa.id = maingl.accounts_head_id AND coa.account_code='1101010101100321')
INNER JOIN
( SELECT gl.accounts_head_id, MAX(gl.gl_id) AS max_gl_id, gl.office_code, gl.office_type, gl.country_id,gl.cost_center_id
FROM general_ledger AS gl
-- INNER JOIN voucher_info AS vi ON (gl.voucher_info_id = vi.id)
-- WHERE vi.posting_date < '2013-02-01' AND
WHERE gl.transaction_date < '2013-02-01' AND
gl.cost_center_id IN ('BI0000000000000000000001') AND
gl.country_id IN (1) AND
gl.office_code IN ('UG500013') AND
1=1
GROUP BY gl.accounts_head_id, gl.office_code, gl.office_type, gl.country_id,gl.cost_center_id
ORDER BY gl.accounts_head_id
) AS tmpgl
ON ( maingl.office_code = tmpgl.office_code
AND maingl.office_type = tmpgl.office_type
AND maingl.accounts_head_id = tmpgl.accounts_head_id
AND maingl.country_id = tmpgl.country_id
AND maingl.cost_center_id = tmpgl.cost_center_id
AND maingl.gl_id = tmpgl.max_gl_id
)
WHERE mcoa.account_status_id = 1 AND
coa.account_status_id = 1
) AS tempOpeningBalance
UNION
SELECT vi.cost_center_id
, cc.center_name AS cost_center_name
, gl.office_code
, vi.posting_date AS transaction_date
, vd.accounts_head_id
, (SELECT chart_of_accounts.account_name FROM chart_of_accounts WHERE chart_of_accounts.id = vd.accounts_head_id) AS account_name
, vd.opposite_accounts_head_id
, (SELECT chart_of_accounts.account_name FROM chart_of_accounts WHERE chart_of_accounts.id = vd.opposite_accounts_head_id) AS opposite_account_name
, vd.particulars
, gl.dr_amount AS dr_amount -- here to check
, gl.cr_amount AS cr_amount
, vi.voucher_no
, vi.vin
FROM general_ledger AS gl
INNER JOIN voucher_info AS vi
ON (gl.voucher_info_id = vi.id)
INNER JOIN cost_center AS cc
ON (vi.cost_center_id = cc.id)
INNER JOIN voucher_details AS vd
ON (vi.id = vd.voucher_info_id)
INNER JOIN chart_of_accounts AS coa
ON (vd.accounts_head_id = coa.id)
WHERE vi.posting_date BETWEEN '2013-02-01' AND'2013-02-28'
AND vi.voucher_status_id = 3
AND vd.status_id = 1
AND vi.office_code = 'UG500063'
AND coa.account_code='1101010101100321'
AND coa.cost_center_id = 'BI0000000000000000000001'
ORDER BY cost_center_name
, office_code
, transaction_date;
Use a variable like this
SET #running_balance=0;
SELECT dr_amount AS dr_amount
, cr_amount AS cr_amount
, #running_balance := (#running_balance + dr_amount - cr_amount)
FROM general_ledger