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

Table Activities

Table Contacts

Table Departments

Table Divisions

Table Employees

Table Inventory

Table Pension

Table Products

Table Projects

Table Balance Sheet

Table Invoices

Table Ledger

Table Order

Table Supplier Invoice

Table Travel Expense

Table Customers

Table Supplier

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