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SELECT code.concatenated_segments, period1.begin_balance_dr period1_begin_dr, period1.begin_balance_cr period1_begin_cr, period1.period_net_dr period1_period_dr, period1.period_net_cr period1_period_cr, period1.begin_balance_dr + period1.period_net_dr period1_end_dr, period1.begin_balance_cr + period1.period_net_cr period1_end_cr, ( period1.begin_balance_dr + period1.period_net_dr ) - ( period1.begin_balance_cr + period1.period_net_cr ) period1_end_balance, period2.begin_balance_dr period2_begin_dr, period2.begin_balance_cr period2_begin_cr, period2.begin_balance_dr - period2.begin_balance_cr period2_begin_balance, period2.period_net_dr period2_period_dr, period2.period_net_cr period2_period_cr, period2.begin_balance_dr + period2.period_net_dr period2_end_dr, period2.begin_balance_cr + period2.period_net_cr period2_end_cr, ( period2.begin_balance_dr + period2.period_net_dr ) - ( period2.begin_balance_cr + period2.period_net_cr ) period2_end_balance FROM gl_balances period1, gl_balances period2, gl_code_combinations_kfv code WHERE period1.ledger_id = 2021 AND period1.ledger_id = period2.ledger_id AND period1.currency_code = period2.currency_code AND period1.code_combination_id = period2.code_combination_id AND period1.code_combination_id = code.code_combination_id AND period1.currency_code = 'USD' AND period1.actual_flag = 'A' AND code.segment1 = '51' AND period1.period_name = '11-2016' AND period2.period_name = '12-2016' --and code.code_combination_id = 719953 |
Regards Yogesh