[英]SQL - MTD numbers calculated from YTD numbers
我们有一个YTD报告,该报告每月运行一次。 我想通过计算Month + 1减去Month0 = MTD来计算每个月的MTD运动
下表中的数据如下
Month | Account | YTD amount
Jan | AB123 | 100
Feb | AB123 | 200
Mar | AB123 | 350
我有许多帐户,需要运行如下所示的MTD。
Month | Account | MTD Amount
Jan | AB123 | 100
Feb | AB123 | 100
Mar | AB123 | 150
我读过您可以做一个自我联接,可以在同一张表中搜索另一行。 但是,如果您有超过3个月的时间,我无法完全理解如何多次执行此操作。 一月和二月看起来直截了当。
SELECT A.[Month]
,A.[Account]
,A.[YTD] FebYTD
,B.[YTD] JanYTD
,A.[YTD] - B.[YTD] MTD
FROM
(
SELECT [Month]
,[Account]
,[YTD]
FROM [PWC_2017].[dbo].[MTD test]
where [Month] = 'Feb'
) A
join
(
SELECT [Month]
,[Account]
,[YTD]
FROM [PWC_2017].[dbo].[MTD test]
Where [Month] = 'Jan'
) B
on A.[Account] = B.[Account]
结果如下
Month | Account | FebYTD | JanYTD | MTD
Feb | AB123 | 200 | 100 | 100
我想做一个查询,每个月可以运行一次。 因此,例如,当9月一个月来临时,它将给我9行MTD。 1月-9月。 基本上,它将在当前时间表中可用的所有月份上运行。 谢谢。
上述内容的一个小补充。
基于与YTD-1进行比较的前提,并包括了MTD的情况,尽管示例中解决了1月的问题,但例如仅在3月左右记录数据时,它是行不通的。 第一个MTD将为NULL。
所以我简单地讲,当以前的YTD不存在时,添加一个零,
CASE CurrentYTD.Month_ID
WHEN 1 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 2 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 3 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 4 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 5 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 6 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 7 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 8 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 9 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 10 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 11 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
WHEN 12 Then COALESCE (CurrentYTD.Amount,PreviousYTD.Amount)- COALESCE(PreviousYTD.Amount,0)
END AS Amount_MTD
您可以尝试以下查询
SELECT Current.[Month],
Current.[Account],
Current.[YTD] CurrentYTD,
Next.[YTD] NextYTD,
COALESCE(Next.[YTD], Current.[YTD]) - Current.[YTD] MTD
FROM (SELECT [Month],
CASE [Month]
WHEN 'Jan' THEN 1
WHEN 'Feb' THEN 2
WHEN 'Mar' THEN 3
WHEN 'Apr' THEN 4
WHEN 'May' THEN 5
WHEN 'June' THEN 6
WHEN 'July' THEN 7
WHEN 'Aug' THEN 8
WHEN 'Sept' THEN 9
WHEN 'Oct' THEN 10
WHEN 'Nov' THEN 11
WHEN 'Dec' THEN 12
END AS [MonthId],
[Account],
[YTD]
FROM [PWC_2017].[dbo].[MTD test]) Current
LEFT JOIN (SELECT [Month],
CASE [Month]
WHEN 'Jan' THEN 1
WHEN 'Feb' THEN 2
WHEN 'Mar' THEN 3
WHEN 'Apr' THEN 4
WHEN 'May' THEN 5
WHEN 'June' THEN 6
WHEN 'July' THEN 7
WHEN 'Aug' THEN 8
WHEN 'Sept' THEN 9
WHEN 'Oct' THEN 10
WHEN 'Nov' THEN 11
WHEN 'Dec' THEN 12
END AS [MonthId],
[Account],
[YTD]
FROM [PWC_2017].[dbo].[MTD test]) Next
ON Current.[Account] = Next.[Account]
And Current.[MonthId] + 1 = Next.[MonthId]
声明:本站的技术帖子网页,遵循CC BY-SA 4.0协议,如果您需要转载,请注明本站网址或者原文地址。任何问题请咨询:yoyou2525@163.com.