Hi
I am using qlik sense.
I have 2 fact tables and 2 Dim tables.
I joined
Dim1.Date_key=Fact1.Date_Key
Dim1.Inv_key=Fact1.Inv_Key
and
Dim2.Date_key=Fact2.Date_Key
Dim2.Inv_key=Fact2.Inv_Key
Please find the attachment for joining.
I am getting loop error.How can i fix.
My Original query is
[EXP_F_EXPENSE]:
SELECT "RECORD_DATE_KEY" AS "DATE_KEY",
"COMPANY_KEY",
"ACFT_KEY",
"AIRCRAFT_UNIT_KEY",
"GL_ACCOUNT_KEY" AS "EXP_FACT_GL_ACCOUNT_KEY",
"INV_KEY",
"INV_LINE_ITEM_KEY",
"FLEET_KEY",
"LOCATION_KEY",
"FACT_SK",
"ORD_LINE_ITEM_KEY",
"SERVICE_LOCATION",
"SUPPLIER_LOCATION",
"ORD_KEY",
"SUP_ITEM_KEY",
"ATA_KEY",
"SUP_KEY",
"EXP_CLASS_CD" AS "EXP_FACT_EXP_CLASS_CD",
"EXP_DIVISION_CD" AS "EXP_FACT_EXP_DIVISION_CD",
"EXP_COST_ROLLUP_CD" AS "EXP_FACT_EXP_COST_ROLLUP_CD",
"EXP_COST_ACCOUNT_CD" AS "EXP_FACT_EXP_COST_ACCOUNT_CD",
"EXP_COST_SUBCATEGORY_CD",
"INVOICED_RATE",
"INVOICED_QUANTITY",
"INVOICE_LINE_TOTAL",
"DISPUTED_AMOUNT",
"CLAIM_LINE_ITEM_SUM",
"DEBIT_LINE_ITEM_SUM",
"CREDIT_LINE_ITEM_SUM",
"ACTUAL_EXPENSE",
"ACCRUAL_EXPENSE",
"GRAND_TOTAL_EXPENSE",
"ACCRUAL_IND",
"DISTRIBUTED_DT",
"APPROVED_DT"
FROM "EXP_F_EXPENSE";
[EXP_D_DATE]:
SELECT "DATE_KEY",
"DATE_KEY" AS "GL_DATE_KEY",
"COMPANY_KEY" AS "COMPANY_KEY_DATE",
"DATE_VALUE",
"DAY_OF_WEEK_NBR",
"DAY_OF_WEEK_DESC",
"DAY_OF_WEEK_SHORT_DESC",
"WEEK_END_FLG",
"WEEK_IN_MONTH_NBR",
"WEEK_IN_YEAR_NBR",
"WEEK_START_DT",
"WEEK_END_DT",
"DAY_OF_MONTH_NBR",
"MONTH_VALUE",
"MONTH_DESC",
"MONTH_SDESC",
"MONTH_START_DT",
"MONTH_END_DT",
"DAYS_IN_MONTH_NBR",
"LAST_DAY_OF_MONTH_FLG",
"DAY_OF_QUARTER_NBR",
"QUARTER_VALUE",
"QUARTER_DESC",
"QUARTER_START_DT",
"QUARTER_END_DT",
"YEAR_QRTR_VALUE",
"ACC_QRTR_VALUE",
"ACC_YEAR_MONTH_VALUE",
"ACC_YEAR_VALUE",
"LAST_DAY_OF_QUARTER_FLG",
"DAY_OF_YEAR_NBR",
"YEAR_VALUE",
"YEAR_MONTH_VALUE",
"PRIOR_YEAR_VALUE",
"PRIOR_YEAR_QRTR_VALUE",
"PRIOR_QRTR_VALUE",
"FIRST_DAY_OF_MONTH_FLG",
"FIRST_DAY_OF_WEEK_FLG",
"FIRST_DAY_OF_QRTR_FLG",
"FIRST_DAY_OF_YEAR_FLG"
FROM "EXP_D_DATE";
[EXP_D_INVOICE]:
SELECT "INV_KEY",
"INV_KEY" AS "GL_INV_KEY",
"BATCH_KEY",
"COMPANY_KEY" as "COMPANY_KEY_INVOICE",
"SUPPLIER_KEY",
"INV_SOURCE_NM",
"SUPPLIER_INV_NBR",
"INV_SUBJECT_AREA_DESC",
"INV_TYPE_DESC",
"INV_CREATE_DT",
"INV_CREATED_BY_USERNM",
"INV_DT",
"INV_STATUS_CD",
"INV_STATUS_NM",
"INV_APPROVED_DT",
"BATCH_TRANSFER_ID",
"INV_LOCATION_KEY",
"REMIT_TO_VENDOR_ID",
"FR_GL_POSTED_DT",
"GMP_COVERAGE_YRMO",
"GMP_TRANS_YRMO"
FROM "EXP_D_INVOICE";
[EXP_F_GL]:
SELECT "GL_KEY",
"GL_ACCOUNT_KEY",
"SUP_KEY" AS "GL_SUP_KEY",
"INV_KEY" AS "GL_INV_KEY",
"DATE_KEY" AS "GL_DATE_KEY",
"ACFT_KEY" AS "GL_ACFT_KEY",
"COMPANY_KEY" AS "GL_COMPANY_KEY",
"FLEET_KEY" AS "GL_FLEET_KEY",
"GL_ACCOUNT_NBR",
"EXP_CLASS_CD",
"EXP_DIVISION_CD",
"EXP_COST_ROLLUP_CD",
"EXP_COST_ACCOUNT_CD",
"INV_NBR",
"VENDOR_ID",
"GL_ENTRY_DT",
"GL_POSTED_DT",
"INV_DT" AS "GL_INV_DT",
"EXPENSED_AMOUNT",
"CREDIT_AMOUNT"
FROM "EXP_F_GL";
Can you please help how can i break loops
