Hello there,
spends 3 days of my life and to ask here seems to be my last chance.
I created an invoice (DECIMAL(10,2) on every stage)
for our company that should be used to pay the employees. I am working with:
- SQL Server 2008R2
- MS Reporting Services
I know that I could use subtotals or subreports,
but the style and body they wanted is really crazy.
So for my subtotals I went with
SUM(workingtime) OVER (PARTITION BY Week, Type_of_work) * (Amount_per_type_of_work)
It worked fine, but I had to make an seperate "Invoice Attachment" where I had to split
the amount of money to
SUM(workingtime) OVER (PARTITION BY Week, Type_of_work, Departments) * (Amount_per_type_of_work)
And that's where it was over...in some weeks I have got 1 Cent difference between
the original "Invoice and Invoice Attachment".
For my understanding I should get with every SUM OVER PARTITION at least the same
sum at the end.