SELECT gb.period_name "Period Name"
,gb.period_year "Period Year"
,gb.period_num "Period Num"
,gb.set_of_books_id "SOB ID"
, gcc.segment1 || '-' || gcc.segment2 || '-' || gcc.segment3 || '-' || gcc.segment4 "Account"
,gb.currency_code "Currency"
,SUM(gb.period_net_dr) "Period Net Dr"
,SUM(gb.period_net_cr) "Period Net Cr"
,SUM( (gb.period_net_dr - gb.period_net_cr) ) "PTD"
FROM gl_balances gb
,gl_code_combinations gcc
WHERE gb.set_of_books_id = 1 AND gb.currency_code = 'CAD' AND gcc.segment4 = '13110' AND gb.code_combination_id = gcc.code_combination_id
GROUP BY gb.period_name
,gb.period_year
,gb.period_num
,gb.set_of_books_id
, gcc.segment1 || '-' || gcc.segment2 || '-' || gcc.segment3 || '-' || gcc.segment4
,gb.currency_code
ORDER BY gb.period_year
,gb.period_num
,gb.period_year "Period Year"
,gb.period_num "Period Num"
,gb.set_of_books_id "SOB ID"
, gcc.segment1 || '-' || gcc.segment2 || '-' || gcc.segment3 || '-' || gcc.segment4 "Account"
,gb.currency_code "Currency"
,SUM(gb.period_net_dr) "Period Net Dr"
,SUM(gb.period_net_cr) "Period Net Cr"
,SUM( (gb.period_net_dr - gb.period_net_cr) ) "PTD"
FROM gl_balances gb
,gl_code_combinations gcc
WHERE gb.set_of_books_id = 1 AND gb.currency_code = 'CAD' AND gcc.segment4 = '13110' AND gb.code_combination_id = gcc.code_combination_id
GROUP BY gb.period_name
,gb.period_year
,gb.period_num
,gb.set_of_books_id
, gcc.segment1 || '-' || gcc.segment2 || '-' || gcc.segment3 || '-' || gcc.segment4
,gb.currency_code
ORDER BY gb.period_year
,gb.period_num
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