I have the following table:
Billing Account Number Credit Alert Number Account Balance Full Date
00005884 1-400WHA 13111.80 2013-08-12
00005884 1-4WTV4E 13111.80 2013-08-12
00005884 1-4TG3WJ 13111.80 2013-08-12
00005884 1-43GBO9 13111.80 2013-08-12
00005884 1-5X817T 13111.80 2013-08-12
00005884 1-4AFO7S 13111.80 2013-08-12
00005884 1-50PJWY 13111.80 2013-08-12
00017988 NULL 105.86 2013-08-12
00018713 NULL 118.00 2013-08-12
00020032 NULL 7316.06 2013-08-12
As you can see I have a repeating Billing Account Number
as well as that Account Balance
. When in Cognos I only bring in the Billing Account Number
and the Account Balance
it automatically sums up the Account Balance
which is wrong. How do I setup my determinants to prevent double counting?
If I set the Regular Aggregate rule to be average for Account Balance
measure then it'll work for most reports but still breaks on others that have columns selected etc.