Skip to main content
Announcements
Qlik Connect 2024! Seize endless possibilities! LEARN MORE
cancel
Showing results for 
Search instead for 
Did you mean: 
Anonymous
Not applicable

Issue related to First Sorted Value

Hey friends,

Facing issue while calculating Statement Amount using FirstSortedvalue()

    

Transaction IdValue DateBank codeAmount_1Amount_2Posting DateBranch Code
BA0030160921-01921-09-2016BA0030250002500001-10-2016B0060
BA0030160921-01921-09-2016BA003025000001-10-2016B0180

Master Table:-

Transaction IdValue DateAmount_1
BA0030160921-01921-09-2016250000

Transaction Table:-

Transaction IdBranch CodeUser ID
BA0030160921-019B0060SHANKARR
BA0030160921-019B018033199

Expected Output

Transaction IdValue DateBank codeAmount_1Amount_2Posting DateBranch Code
BA0030160921-01921-09-2016BA0030250002500001-10-2016B0060
BA0030160921-01921-09-2016BA00300001-10-2016B0180

Because Amount_1 is 25000 against the given Transaction Id.

Please help me out.

Girish Chhatani

1 Solution

Accepted Solutions
Anonymous
Not applicable
Author

Thanks u very much for the reply!!!

above issue solved by ur aggr() on the basis of Transaction Id.

Warm Regards,

Girish Chhatani

View solution in original post

4 Replies
prat1507
Specialist
Specialist

Hi Girish

Can we have a complete view of your transaction table?

Regards

Pratyush

Anonymous
Not applicable
Author

Thank you Pratyush for the prompt reply.

Actually its the complete view.

Moreover Link between Master and Transaction table is Transaction ID only.

Because there is 1 record in Master and 2 records against ID BA0030160921-019 with 2 different Branch code B0060 and B0180.

So 2 records are appearing in the chart.

I want while computing Amount_1 once 1 time 25000 should get reported.

Thank you,

Girish

jonathandienst
Partner - Champion III
Partner - Champion III

>>I want while computing Amount_1 once 1 time 25000 should get reported.


You need to supply a rule as to which row should be used, and which should be set to zero. From the info you have provided, the only difference between the rows appear to be the Branch Codes.

Logic will get you from a to b. Imagination will take you everywhere. - A Einstein
Anonymous
Not applicable
Author

Thanks u very much for the reply!!!

above issue solved by ur aggr() on the basis of Transaction Id.

Warm Regards,

Girish Chhatani