Question

修改

             A    A    A    A    A    A    A (A or B) B   B    B    B
Acct  Desc  Jan  Feb  Mar  Apr  May  Jun  Jul  Aug  Sep  Oct  Nov  Dec  Ttl
100 | Retail|  0| 0  | 400|400 | 400 | 400|400| 1000|1k | 1k | 1k | 1k | 7k
101 | Repair|200| 0  | 0  |200 | 200 | 200|200| 1000|1k | 1k | 1k |  0 | 5k

我已经能够得到以下几乎所需要的东西。它显示从1月到7月发生的年初至今的实际情况+当前月份（8月）发生的任何实际情况，并显示9月至12月的预算金额。我想对当前月份实际值与当前月份预算进行比较，并将更大值显示为当前月份金额。理想情况下，如果当前月份的实际数字在路上变大，并且随着月份的进展继续下去，这将能够改变。

select Acct, ActDesc, sum(Jan) as January, sum(Feb) as February, sum(Mar) as 
March, sum(Apr) as April, sum(May) as May, sum(Jun) as June, sum(Jul) as 
July, sum(Aug) as August, sum(Sep) as September,
sum(Oct) as October, sum(Nov) as November, sum(Dec) as December, sum(Jan + 
Feb + Mar + Apr + May + Jun + Jul + Aug + Sep + Oct + Nov + [Dec]) as Total 
from (

select
a.ACTNUMST Acct
,g.ACTDESCR ActDesc
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 1  
then g.DEBITAMT-g.CRDTAMNT else 0 end) Jan
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 2 
then g.DEBITAMT-g.CRDTAMNT else 0 end) Feb
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 3 
then g.DEBITAMT-g.CRDTAMNT else 0 end) Mar
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 4 
then g.DEBITAMT-g.CRDTAMNT else 0 end) Apr
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 5 
then g.DEBITAMT-g.CRDTAMNTelse 0 end) May
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 6 
then g.DEBITAMT-g.CRDTAMNTelse 0 end) Jun
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 7 
then g.DEBITAMT-g.CRDTAMNTelse 0 end) Jul
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 8 
then g.DEBITAMT-g.CRDTAMNTelse 0 end) Aug
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 9 
then g.DEBITAMT-g.CRDTAMNTelse 0 end) Sep
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 10 
then g.DEBITAMT-g.CRDTAMNTelse 0 end) Oct
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 11 
then g.DEBITAMT-g.CRDTAMNTelse 0 end) Nov
,sum(case
    when g.PERIODID <= datepart(month, sysdatetime()) and g.PERIODID = 12 
then g.DEBITAMT-g.CRDTAMNTelse 0 end) [Dec]

from GL111 g inner join   

GL100 d on g.ACTINDX = d.ACTINDX inner join 
GL105 as a on g.ACTINDX = a.ACTINDX

where (g.YEAR1 = 2017) and (g.PERIODID <= DATEPART(month, sysdatetime()))
group by a.ACTNUMST, g.ACTDESCR
UNION ALL

SELECT a.ACTNUMST Acct,
m.ACTDESCR ActDesc
,sum(case
 when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 1  then b.BUDGETAMT else 0 end) Jan
,sum(case
 when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 2 then b.BUDGETAMT else 0 end) Feb
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 3 then b.BUDGETAMT else 0 end) Mar
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 4 then b.BUDGETAMT else 0 end) Apr
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 5 then b.BUDGETAMT else 0 end) May
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 6 then b.BUDGETAMT else 0 end) Jun
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 7 then b.BUDGETAMT else 0 end) Jul
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 8 then b.BUDGETAMT else 0 end) Aug
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 9 then b.BUDGETAMT else 0 end) Sep
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 10 then b.BUDGETAMT else 0 end) Oct
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 11 then b.BUDGETAMT else 0 end) Nov
,sum(case
when b.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 12 then b.BUDGETAMT else 0 end) [Dec]
                   FROM      GL201 AS b INNER JOIN
                                     GL105 AS a ON b.ACTINDX = a.ACTINDX inner join 
                                     GL100 AS m ON a.ACTINDX = m.ACTINDX
                   WHERE   (b.BUDGETID = '2017FORECAST')  and (b.PERIODID > DATEPART(month, sysdatetime()))
                   GROUP BY a.ACTNUMST, m.ACTDESCR

)  as derivedtbl_1                         
group by Acct, ActDesc
order by Acct

Answer 1

不完全熟悉表格和数据模型，我要做的就是建议这段逻辑：

g.PERIODID <= datepart(month, sysdatetime())

似乎确定实际值和预测之间的断点。因此，将此逻辑合并到您当前用于将数据对齐数月的各种案例表达式中。这可能类似于以下内容：

, SUM(CASE
        WHEN g.PERIODID <= datepart(month, sysdatetime()) and b.PERIODID = 1  THEN actual_amount
        WHEN g.PERIODID >  datepart(month, sysdatetime()) and b.PERIODID = 1  THEN b.BUDGETAMT
        ELSE 0 END) Jan

并重复12列中的每一列。你是如何得出我未尝试提供的“actual_amount”的。

通过CASE WHEN将实际总额和预算的总计数按展开

1 个答案: