Total travel expenses by department
SQL query for TripleTex
Calculate the total travel expenses for each department.
SELECT d.department_name, SUM(te.amount) AS total_travel_expenses FROM departments d JOIN travelExpense te ON d.department_id = te.department_id GROUP BY d.department_name
TripleTex data model
Activities
Contacts
Departments
Divisions
Employees
Inventory
Pension
Products
Projects
Balance Sheet
Invoices
Ledger
Order
Supplier Invoice
Travel Expense
Customers
Supplier
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