diff options
Diffstat (limited to 'calculate_financial_report.ktr')
| -rw-r--r-- | calculate_financial_report.ktr | 3140 |
1 files changed, 3140 insertions, 0 deletions
diff --git a/calculate_financial_report.ktr b/calculate_financial_report.ktr new file mode 100644 index 0000000..eae8260 --- /dev/null +++ b/calculate_financial_report.ktr @@ -0,0 +1,3140 @@ +<?xml version="1.0" encoding="UTF-8"?> +<transformation> + <info> + <name>calculate_financial_report</name> + <description/> + <extended_description/> + <trans_version/> + <trans_type>Normal</trans_type> + <directory>/</directory> + <parameters> + </parameters> + <log> + <trans-log-table> + <connection/> + <schema/> + <table/> + <size_limit_lines/> + <interval/> + <timeout_days/> + <field> + <id>ID_BATCH</id> + <enabled>Y</enabled> + <name>ID_BATCH</name> + </field> + <field> + <id>CHANNEL_ID</id> + <enabled>Y</enabled> + <name>CHANNEL_ID</name> + </field> + <field> + <id>TRANSNAME</id> + <enabled>Y</enabled> + <name>TRANSNAME</name> + </field> + <field> + <id>STATUS</id> + <enabled>Y</enabled> + <name>STATUS</name> + </field> + <field> + <id>LINES_READ</id> + <enabled>Y</enabled> + <name>LINES_READ</name> + <subject/> + </field> + <field> + <id>LINES_WRITTEN</id> + <enabled>Y</enabled> + <name>LINES_WRITTEN</name> + <subject/> + </field> + <field> + <id>LINES_UPDATED</id> + <enabled>Y</enabled> + <name>LINES_UPDATED</name> + <subject/> + </field> + <field> + <id>LINES_INPUT</id> + <enabled>Y</enabled> + <name>LINES_INPUT</name> + <subject/> + </field> + <field> + <id>LINES_OUTPUT</id> + <enabled>Y</enabled> + <name>LINES_OUTPUT</name> + <subject/> + </field> + <field> + <id>LINES_REJECTED</id> + <enabled>Y</enabled> + <name>LINES_REJECTED</name> + <subject/> + </field> + <field> + <id>ERRORS</id> + <enabled>Y</enabled> + <name>ERRORS</name> + </field> + <field> + <id>STARTDATE</id> + <enabled>Y</enabled> + <name>STARTDATE</name> + </field> + <field> + <id>ENDDATE</id> + <enabled>Y</enabled> + <name>ENDDATE</name> + </field> + <field> + <id>LOGDATE</id> + <enabled>Y</enabled> + <name>LOGDATE</name> + </field> + <field> + <id>DEPDATE</id> + <enabled>Y</enabled> + <name>DEPDATE</name> + </field> + <field> + <id>REPLAYDATE</id> + <enabled>Y</enabled> + <name>REPLAYDATE</name> + </field> + <field> + <id>LOG_FIELD</id> + <enabled>Y</enabled> + <name>LOG_FIELD</name> + </field> + <field> + <id>EXECUTING_SERVER</id> + <enabled>N</enabled> + <name>EXECUTING_SERVER</name> + </field> + <field> + <id>EXECUTING_USER</id> + <enabled>N</enabled> + <name>EXECUTING_USER</name> + </field> + <field> + <id>CLIENT</id> + <enabled>N</enabled> + <name>CLIENT</name> + </field> + </trans-log-table> + <perf-log-table> + <connection/> + <schema/> + <table/> + <interval/> + <timeout_days/> + <field> + <id>ID_BATCH</id> + <enabled>Y</enabled> + <name>ID_BATCH</name> + </field> + <field> + <id>SEQ_NR</id> + <enabled>Y</enabled> + <name>SEQ_NR</name> + </field> + <field> + <id>LOGDATE</id> + <enabled>Y</enabled> + <name>LOGDATE</name> + </field> + <field> + <id>TRANSNAME</id> + <enabled>Y</enabled> + <name>TRANSNAME</name> + </field> + <field> + <id>STEPNAME</id> + <enabled>Y</enabled> + <name>STEPNAME</name> + </field> + <field> + <id>STEP_COPY</id> + <enabled>Y</enabled> + <name>STEP_COPY</name> + </field> + <field> + <id>LINES_READ</id> + <enabled>Y</enabled> + <name>LINES_READ</name> + </field> + <field> + <id>LINES_WRITTEN</id> + <enabled>Y</enabled> + <name>LINES_WRITTEN</name> + </field> + <field> + <id>LINES_UPDATED</id> + <enabled>Y</enabled> + <name>LINES_UPDATED</name> + </field> + <field> + <id>LINES_INPUT</id> + <enabled>Y</enabled> + <name>LINES_INPUT</name> + </field> + <field> + <id>LINES_OUTPUT</id> + <enabled>Y</enabled> + <name>LINES_OUTPUT</name> + </field> + <field> + <id>LINES_REJECTED</id> + <enabled>Y</enabled> + <name>LINES_REJECTED</name> + </field> + <field> + <id>ERRORS</id> + <enabled>Y</enabled> + <name>ERRORS</name> + </field> + <field> + <id>INPUT_BUFFER_ROWS</id> + <enabled>Y</enabled> + <name>INPUT_BUFFER_ROWS</name> + </field> + <field> + <id>OUTPUT_BUFFER_ROWS</id> + <enabled>Y</enabled> + <name>OUTPUT_BUFFER_ROWS</name> + </field> + </perf-log-table> + <channel-log-table> + <connection/> + <schema/> + <table/> + <timeout_days/> + <field> + <id>ID_BATCH</id> + <enabled>Y</enabled> + <name>ID_BATCH</name> + </field> + <field> + <id>CHANNEL_ID</id> + <enabled>Y</enabled> + <name>CHANNEL_ID</name> + </field> + <field> + <id>LOG_DATE</id> + <enabled>Y</enabled> + <name>LOG_DATE</name> + </field> + <field> + <id>LOGGING_OBJECT_TYPE</id> + <enabled>Y</enabled> + <name>LOGGING_OBJECT_TYPE</name> + </field> + <field> + <id>OBJECT_NAME</id> + <enabled>Y</enabled> + <name>OBJECT_NAME</name> + </field> + <field> + <id>OBJECT_COPY</id> + <enabled>Y</enabled> + <name>OBJECT_COPY</name> + </field> + <field> + <id>REPOSITORY_DIRECTORY</id> + <enabled>Y</enabled> + <name>REPOSITORY_DIRECTORY</name> + </field> + <field> + <id>FILENAME</id> + <enabled>Y</enabled> + <name>FILENAME</name> + </field> + <field> + <id>OBJECT_ID</id> + <enabled>Y</enabled> + <name>OBJECT_ID</name> + </field> + <field> + <id>OBJECT_REVISION</id> + <enabled>Y</enabled> + <name>OBJECT_REVISION</name> + </field> + <field> + <id>PARENT_CHANNEL_ID</id> + <enabled>Y</enabled> + <name>PARENT_CHANNEL_ID</name> + </field> + <field> + <id>ROOT_CHANNEL_ID</id> + <enabled>Y</enabled> + <name>ROOT_CHANNEL_ID</name> + </field> + </channel-log-table> + <step-log-table> + <connection/> + <schema/> + <table/> + <timeout_days/> + <field> + <id>ID_BATCH</id> + <enabled>Y</enabled> + <name>ID_BATCH</name> + </field> + <field> + <id>CHANNEL_ID</id> + <enabled>Y</enabled> + <name>CHANNEL_ID</name> + </field> + <field> + <id>LOG_DATE</id> + <enabled>Y</enabled> + <name>LOG_DATE</name> + </field> + <field> + <id>TRANSNAME</id> + <enabled>Y</enabled> + <name>TRANSNAME</name> + </field> + <field> + <id>STEPNAME</id> + <enabled>Y</enabled> + <name>STEPNAME</name> + </field> + <field> + <id>STEP_COPY</id> + <enabled>Y</enabled> + <name>STEP_COPY</name> + </field> + <field> + <id>LINES_READ</id> + <enabled>Y</enabled> + <name>LINES_READ</name> + </field> + <field> + <id>LINES_WRITTEN</id> + <enabled>Y</enabled> + <name>LINES_WRITTEN</name> + </field> + <field> + <id>LINES_UPDATED</id> + <enabled>Y</enabled> + <name>LINES_UPDATED</name> + </field> + <field> + <id>LINES_INPUT</id> + <enabled>Y</enabled> + <name>LINES_INPUT</name> + </field> + <field> + <id>LINES_OUTPUT</id> + <enabled>Y</enabled> + <name>LINES_OUTPUT</name> + </field> + <field> + <id>LINES_REJECTED</id> + <enabled>Y</enabled> + <name>LINES_REJECTED</name> + </field> + <field> + <id>ERRORS</id> + <enabled>Y</enabled> + <name>ERRORS</name> + </field> + <field> + <id>LOG_FIELD</id> + <enabled>N</enabled> + <name>LOG_FIELD</name> + </field> + </step-log-table> + <metrics-log-table> + <connection/> + <schema/> + <table/> + <timeout_days/> + <field> + <id>ID_BATCH</id> + <enabled>Y</enabled> + <name>ID_BATCH</name> + </field> + <field> + <id>CHANNEL_ID</id> + <enabled>Y</enabled> + <name>CHANNEL_ID</name> + </field> + <field> + <id>LOG_DATE</id> + <enabled>Y</enabled> + <name>LOG_DATE</name> + </field> + <field> + <id>METRICS_DATE</id> + <enabled>Y</enabled> + <name>METRICS_DATE</name> + </field> + <field> + <id>METRICS_CODE</id> + <enabled>Y</enabled> + <name>METRICS_CODE</name> + </field> + <field> + <id>METRICS_DESCRIPTION</id> + <enabled>Y</enabled> + <name>METRICS_DESCRIPTION</name> + </field> + <field> + <id>METRICS_SUBJECT</id> + <enabled>Y</enabled> + <name>METRICS_SUBJECT</name> + </field> + <field> + <id>METRICS_TYPE</id> + <enabled>Y</enabled> + <name>METRICS_TYPE</name> + </field> + <field> + <id>METRICS_VALUE</id> + <enabled>Y</enabled> + <name>METRICS_VALUE</name> + </field> + </metrics-log-table> + </log> + <maxdate> + <connection/> + <table/> + <field/> + <offset>0.0</offset> + <maxdiff>0.0</maxdiff> + </maxdate> + <size_rowset>10000</size_rowset> + <sleep_time_empty>50</sleep_time_empty> + <sleep_time_full>50</sleep_time_full> + <unique_connections>N</unique_connections> + <feedback_shown>Y</feedback_shown> + <feedback_size>50000</feedback_size> + <using_thread_priorities>Y</using_thread_priorities> + <shared_objects_file/> + <capture_step_performance>N</capture_step_performance> + <step_performance_capturing_delay>1000</step_performance_capturing_delay> + <step_performance_capturing_size_limit>100</step_performance_capturing_size_limit> + <dependencies> + </dependencies> + <partitionschemas> + </partitionschemas> + <slaveservers> + </slaveservers> + <clusterschemas> + </clusterschemas> + <created_user>-</created_user> + <created_date>2024/05/14 09:35:21.627</created_date> + <modified_user>-</modified_user> + <modified_date>2024/05/14 09:35:21.627</modified_date> + <key_for_session_key>H4sIAAAAAAAAAAMAAAAAAAAAAAA=</key_for_session_key> + <is_key_private>N</is_key_private> + </info> + <notepads> + </notepads> + <connection> + <name>dw bi indoteknik</name> + <server>localhost</server> + <type>POSTGRESQL</type> + <access>Native</access> + <database>dw_bi_indoteknik</database> + <port>5703</port> + <username>metabase</username> + <password>Encrypted 2be98dfba28d7bf86853c9f58cfc4f889</password> + <servername/> + <data_tablespace/> + <index_tablespace/> + <attributes> + <attribute> + <code>FORCE_IDENTIFIERS_TO_LOWERCASE</code> + <attribute>N</attribute> + </attribute> + <attribute> + <code>FORCE_IDENTIFIERS_TO_UPPERCASE</code> + <attribute>N</attribute> + </attribute> + <attribute> + <code>IS_CLUSTERED</code> + <attribute>N</attribute> + </attribute> + <attribute> + <code>PORT_NUMBER</code> + <attribute>5703</attribute> + </attribute> + <attribute> + <code>PRESERVE_RESERVED_WORD_CASE</code> + <attribute>Y</attribute> + </attribute> + <attribute> + <code>QUOTE_ALL_FIELDS</code> + <attribute>N</attribute> + </attribute> + <attribute> + <code>SUPPORTS_BOOLEAN_DATA_TYPE</code> + <attribute>Y</attribute> + </attribute> + <attribute> + <code>SUPPORTS_TIMESTAMP_DATA_TYPE</code> + <attribute>Y</attribute> + </attribute> + <attribute> + <code>USE_POOLING</code> + <attribute>N</attribute> + </attribute> + </attributes> + </connection> + <order> + <hop> + <from>last year full</from> + <to>Merge join</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>last year running date</from> + <to>Merge join</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join</from> + <to>Merge join 2</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>last year only</from> + <to>Merge join 2</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 2</from> + <to>Merge join 3</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month1</from> + <to>Merge join 3</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 3</from> + <to>Merge join 4</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month2</from> + <to>Merge join 4</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 4</from> + <to>Merge join 5</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month3</from> + <to>Merge join 5</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 5</from> + <to>Merge join 6</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month4</from> + <to>Merge join 6</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 6</from> + <to>Merge join 7</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month5</from> + <to>Merge join 7</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 7</from> + <to>Merge join 8</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month6</from> + <to>Merge join 8</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month7</from> + <to>Merge join 9</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 8</from> + <to>Merge join 9</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 9</from> + <to>Merge join 10</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month8</from> + <to>Merge join 10</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month9</from> + <to>Merge join 11</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 10</from> + <to>Merge join 11</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 11</from> + <to>Merge join 12</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month10</from> + <to>Merge join 12</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month11</from> + <to>Merge join 13</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 12</from> + <to>Merge join 13</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 13</from> + <to>Merge join 14</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>month12</from> + <to>Merge join 14</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>Merge join 14</from> + <to>combine select</to> + <enabled>Y</enabled> + </hop> + <hop> + <from>combine select</from> + <to>Insert / update</to> + <enabled>Y</enabled> + </hop> + </order> + <step> + <name>Insert / update</name> + <type>InsertUpdate</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <commit>100</commit> + <update_bypassed>N</update_bypassed> + <lookup> + <schema>public</schema> + <table>profit_and_loss</table> + <key> + <name>id</name> + <field>id</field> + <condition>=</condition> + <name2/> + </key> + <value> + <name>id</name> + <rename>id</rename> + <update>N</update> + </value> + <value> + <name>name</name> + <rename>name</rename> + <update>Y</update> + </value> + <value> + <name>ly_full</name> + <rename>ly_full</rename> + <update>Y</update> + </value> + <value> + <name>ly_running</name> + <rename>ly_running</rename> + <update>Y</update> + </value> + <value> + <name>ly_current</name> + <rename>ly_current</rename> + <update>Y</update> + </value> + <value> + <name>fy1</name> + <rename>fy1</rename> + <update>Y</update> + </value> + <value> + <name>fy2</name> + <rename>fy2</rename> + <update>Y</update> + </value> + <value> + <name>fy3</name> + <rename>fy3</rename> + <update>Y</update> + </value> + <value> + <name>fy4</name> + <rename>fy4</rename> + <update>Y</update> + </value> + <value> + <name>fy5</name> + <rename>fy5</rename> + <update>Y</update> + </value> + <value> + <name>fy6</name> + <rename>fy6</rename> + <update>Y</update> + </value> + <value> + <name>fy7</name> + <rename>fy7</rename> + <update>Y</update> + </value> + <value> + <name>fy8</name> + <rename>fy8</rename> + <update>Y</update> + </value> + <value> + <name>fy9</name> + <rename>fy9</rename> + <update>Y</update> + </value> + <value> + <name>fy10</name> + <rename>fy10</rename> + <update>Y</update> + </value> + <value> + <name>fy11</name> + <rename>fy11</rename> + <update>Y</update> + </value> + <value> + <name>fy12</name> + <rename>fy12</rename> + <update>Y</update> + </value> + </lookup> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>320</xloc> + <yloc>256</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>last year full</step1> + <step2>last year running date</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>112</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 10</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 9</step1> + <step2>month8</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>1072</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 11</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 10</step1> + <step2>month9</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>1072</xloc> + <yloc>256</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 12</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 11</step1> + <step2>month10</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>960</xloc> + <yloc>256</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 13</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 12</step1> + <step2>month11</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>832</xloc> + <yloc>256</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 14</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 13</step1> + <step2>month12</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>720</xloc> + <yloc>256</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 2</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join</step1> + <step2>last year only</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>240</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 3</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 2</step1> + <step2>month1</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>384</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 4</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 3</step1> + <step2>month2</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>480</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 5</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 4</step1> + <step2>month3</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>576</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 6</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 5</step1> + <step2>month4</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>672</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 7</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 6</step1> + <step2>month5</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>768</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 8</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 7</step1> + <step2>month6</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>864</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>Merge join 9</name> + <type>MergeJoin</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <join_type>INNER</join_type> + <step1>Merge join 8</step1> + <step2>month7</step2> + <keys_1> + <key>id</key> + </keys_1> + <keys_2> + <key>id</key> + </keys_2> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>976</xloc> + <yloc>160</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>combine select</name> + <type>SelectValues</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <fields> + <field> + <name>id</name> + <rename/> + </field> + <field> + <name>name</name> + <rename/> + </field> + <field> + <name>ly_full</name> + <rename/> + </field> + <field> + <name>ly_running</name> + <rename/> + </field> + <field> + <name>ly_current</name> + <rename/> + </field> + <field> + <name>fy1</name> + <rename/> + </field> + <field> + <name>fy2</name> + <rename/> + </field> + <field> + <name>fy3</name> + <rename/> + </field> + <field> + <name>fy4</name> + <rename/> + </field> + <field> + <name>fy5</name> + <rename/> + </field> + <field> + <name>fy6</name> + <rename/> + </field> + <field> + <name>fy7</name> + <rename/> + </field> + <field> + <name>fy8</name> + <rename/> + </field> + <field> + <name>fy9</name> + <rename/> + </field> + <field> + <name>fy10</name> + <rename/> + </field> + <field> + <name>fy11</name> + <rename/> + </field> + <field> + <name>fy12</name> + <rename/> + </field> + <select_unspecified>N</select_unspecified> + </fields> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>464</xloc> + <yloc>256</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>last year full</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as ly_full from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and am."date" between get_first_day_last_year()::date and get_last_year_date()::date +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>last year full</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>last year full</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>ly_full</name> + <length>-1</length> + <precision>-1</precision> + <origin>last year full</origin> + <comments>ly_full</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>112</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>last year only</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as ly_current from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date", 'YYYY-MM') = get_last_year_month() +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>last year only</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>last year only</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>ly_current</name> + <length>-1</length> + <precision>-1</precision> + <origin>last year only</origin> + <comments>ly_current</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>384</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>last year running date</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>-- query for ratio profit and loss +select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as ly_running from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and am."date" between get_first_day_last_year()::date and get_last_current_date()::date +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>last year running date</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>last year running date</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>ly_running</name> + <length>-1</length> + <precision>-1</precision> + <origin>last year running date</origin> + <comments>ly_running</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>240</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month1</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy1 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '01' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month1</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month1</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy1</name> + <length>-1</length> + <precision>-1</precision> + <origin>month1</origin> + <comments>fy1</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>480</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month10</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy10 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '10' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month10</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month10</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy10</name> + <length>-1</length> + <precision>-1</precision> + <origin>month10</origin> + <comments>fy10</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>960</xloc> + <yloc>336</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month11</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy11 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '11' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month11</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month11</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy11</name> + <length>-1</length> + <precision>-1</precision> + <origin>month11</origin> + <comments>fy11</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>832</xloc> + <yloc>336</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month12</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy12 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '12' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month12</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month12</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy12</name> + <length>-1</length> + <precision>-1</precision> + <origin>month12</origin> + <comments>fy12</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>720</xloc> + <yloc>336</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month2</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy2 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '02' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month2</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month2</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy2</name> + <length>-1</length> + <precision>-1</precision> + <origin>month2</origin> + <comments>fy2</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>576</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month3</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy3 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '03' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month3</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month3</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy3</name> + <length>-1</length> + <precision>-1</precision> + <origin>month3</origin> + <comments>fy3</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>672</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month4</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy4 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '04' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month4</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month4</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy4</name> + <length>-1</length> + <precision>-1</precision> + <origin>month4</origin> + <comments>fy4</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>768</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month5</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy5 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '05' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month5</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month5</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy5</name> + <length>-1</length> + <precision>-1</precision> + <origin>month5</origin> + <comments>fy5</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>864</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month6</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy6 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '06' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month6</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month6</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy6</name> + <length>-1</length> + <precision>-1</precision> + <origin>month6</origin> + <comments>fy6</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>976</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month7</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy7 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '07' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month7</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month7</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy7</name> + <length>-1</length> + <precision>-1</precision> + <origin>month7</origin> + <comments>fy7</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>1072</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month8</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy8 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '08' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month8</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month8</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy8</name> + <length>-1</length> + <precision>-1</precision> + <origin>month8</origin> + <comments>fy8</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>1168</xloc> + <yloc>64</yloc> + <draw>Y</draw> + </GUI> + </step> + <step> + <name>month9</name> + <type>TableInput</type> + <description/> + <distribute>Y</distribute> + <custom_distribution/> + <copies>1</copies> + <partitioning> + <method>none</method> + <schema_name/> + </partitioning> + <connection>dw bi indoteknik</connection> + <sql>select afrr.id, afrr.name, +( + select 0-coalesce(sum(balance),0) as fy9 from account_move_line aml + join account_move am on am.id = aml.move_id + where aml.account_id in( + select account_id from account_account_financial_report aafr + where aafr.report_line_id in( + select id from account_financial_report afr where id = afrr.id + ) + ) + and am.state = 'posted' + and to_char(am."date",'YYYY') = get_now_year() + and to_char(am."date",'MM') = '09' +) +from account_financial_report afrr +where afrr.parent_id = 321 +order by id</sql> + <limit>0</limit> + <lookup/> + <execute_each_row>N</execute_each_row> + <variables_active>N</variables_active> + <lazy_conversion_active>N</lazy_conversion_active> + <cached_row_meta_active>N</cached_row_meta_active> + <row-meta> + <value-meta> + <type>Integer</type> + <storagetype>normal</storagetype> + <name>id</name> + <length>9</length> + <precision>0</precision> + <origin>month9</origin> + <comments>id</comments> + <conversion_Mask>####0;-####0</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>String</type> + <storagetype>normal</storagetype> + <name>name</name> + <length>2147483647</length> + <precision>-1</precision> + <origin>month9</origin> + <comments>name</comments> + <conversion_Mask/> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol>,</grouping_symbol> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + <value-meta> + <type>BigNumber</type> + <storagetype>normal</storagetype> + <name>fy9</name> + <length>-1</length> + <precision>-1</precision> + <origin>month9</origin> + <comments>fy9</comments> + <conversion_Mask>######0.0###################;-######0.0###################</conversion_Mask> + <decimal_symbol>.</decimal_symbol> + <grouping_symbol/> + <currency_symbol/> + <trim_type>none</trim_type> + <case_insensitive>N</case_insensitive> + <collator_disabled>Y</collator_disabled> + <collator_strength>0</collator_strength> + <sort_descending>N</sort_descending> + <output_padding>N</output_padding> + <date_format_lenient>N</date_format_lenient> + <date_format_locale>en_ID</date_format_locale> + <date_format_timezone>Asia/Bangkok</date_format_timezone> + <lenient_string_to_number>N</lenient_string_to_number> + </value-meta> + </row-meta> + <attributes/> + <cluster_schema/> + <remotesteps> + <input> + </input> + <output> + </output> + </remotesteps> + <GUI> + <xloc>1072</xloc> + <yloc>336</yloc> + <draw>Y</draw> + </GUI> + </step> + <step_error_handling> + </step_error_handling> + <slave-step-copy-partition-distribution> + </slave-step-copy-partition-distribution> + <slave_transformation>N</slave_transformation> + <attributes/> +</transformation> |