sum of distinct number

本文探讨了一个关于数字组合的问题,并提出了一种动态规划的方法来解决该问题。通过定义数组 f[i][j] 来记录数 i 从 1 到 j 的组合个数,进而推导出递推公式。最后通过代码实现并分享了调试过程中的经验。

题目大意,

5->  5,1+4,2+3

6-> 6,1+5,2+4,1+2+3

求n的个数。


wa在了奇怪的地方………………没有啦,,跟学长对了思路是没错的,但是好像取模的时候有点问题……不知道怎么改。先说下思路。

要求每个数字的不同组合,设一个数组f[i][j]表示对于数i,包含从1-j的组合个数有多少个。然后经过观察可以发现,对于数i,f[i][j]=f[i-j][i-j]-f[i-j][j]+f[i][j-1]

然后对与剩下的数,直接把值传递下去就好了。表示在学长的大思路下可以自己想出来怎么做还是很开心的。

#include <stdio.h>
#include <stdlib.h>
#include <string.h>
#define maxn 2010
#define ll __int64
//int mod=100999;
int f[maxn][maxn];
int main()
{
    int i,j,k;
    int mod=100999;
    //memset(f,0,sizeof(f));
    f[1][1]=1;
    f[2][1]=0;f[2][2]=1;
    f[3][1]=1;f[3][2]=1;f[3][3]=2;
    for(i=4;i<maxn;i++)
    {
        if(i%2==0) k=i/2-1;
        else k=i/2;
        f[i][0]=0;
        for(j=1;j<=k;j++)
        {
            f[i][j]=((f[i-j][i-j]-f[i-j][j])+f[i][j-1])%mod;
           // if(f[i][j]>=mod) f[i][j]%=mod;
        //    printf("f[%d][%d]=%I64d\n",i,j,f[i][ j]);
        }
        for(j=k+1;j<i;j++) f[i][j]=f[i][j-1];//printf("f[%d][%d]=%d\n",i,j,f[i][j]);
        f[i][i]=f[i][i-1]%mod+1;
      //  if(f[i][i]>=mod) f[i][j]%=mod;
      //  printf("%d  %d\n",i,f[i][i]);//system("pause");
    }
    int t;
    scanf("%d",&t);
    while(t--)
    {
        int n;
        scanf("%d",&n);
        printf("%d\n",f[n][n]);
    }
    return 0;
}


SELECT HSSI.ID AS id, HSSI.INVOICE_HEADER_ID AS invoiceHeaderId, HSSI.ISSUE_NUMBER AS issueNumber, HSSI.SITE_ID AS siteId, HSSI.COMPANY_NAME AS companyName, CASE WHEN HSSI.TAXPAYER_NATURE = 1 THEN '一般纳税人' ELSE '小规模' END AS taxpayerNatureString, CASE WHEN HSSI.TAXPAYER_NATURE = 1 THEN '数电专票' ELSE '数电普票' END AS invoiceType, HSSI.SITE_CODE AS siteCode, HSSI.SITE_NAME AS siteName, COALESCE(SUM(DISTINCT tax_sum.openedTax), 0) AS openedTax, COALESCE(SUM(DISTINCT tax_sum.openedExcludeTax), 0) AS openedExcludeTax, COALESCE(SUM(DISTINCT tax_sum.openedTaxPercent), 0) AS openedTaxPercent, CASE WHEN COALESCE(SUM(DISTINCT tax_sum.openedTax), 0) >= COALESCE(MAX(should_sum.itemAmount), 0) THEN '已开票' WHEN COALESCE(SUM(DISTINCT tax_sum.openedTax), 0) = 0 THEN '未开票' WHEN COALESCE(SUM(DISTINCT tax_sum.openedTax), 0) > 0 AND COALESCE(SUM(DISTINCT tax_sum.openedTax), 0) < COALESCE(MAX(should_sum.itemAmount), 0) THEN '开票中' ELSE '' END AS invoiceStatus, COALESCE(MAX(should_sum01.itemAmount), 0) AS materialShouldTax, COALESCE(MAX(should_sum02.itemAmount), 0) AS summaryShouldTax, COALESCE(SUM(red_sum.flushRedAmount), 0) AS flushRedAmount, HSSI.WORK_CODE AS workCode FROM HS_SITE_SHOULD_INVOICE HSSI LEFT JOIN ( SELECT ISSUE_NUMBER, SITE_ID, LISTAGG(WORK_CODE, ',') WITHIN GROUP (ORDER BY WORK_CODE) AS ADVANCE_WORK_CODES FROM HS_SITE_ADVANCE_INVOICE WHERE INVOICE_STATUS = 'INVOICE' GROUP BY ISSUE_NUMBER, SITE_ID ) advance_sum ON advance_sum.ISSUE_NUMBER = HSSI.ISSUE_NUMBER AND advance_sum.SITE_ID = HSSI.SITE_ID LEFT JOIN ( SELECT work_code, NVL(SUM(TOTAL_PRICE_TAX), 0) AS openedTax, NVL(SUM(TOTAL_AMOUNT), 0) AS openedExcludeTax, NVL(SUM(TOTAL_TAX), 0) AS openedTaxPercent FROM HS_TAX_ELECTRON_INVOICE WHERE PUSH_STATUS = 'INVOICE' AND ACCEPT_MESSAGE = '上传成功' GROUP BY work_code ) tax_sum ON tax_sum.work_code = HSSI.WORK_CODE OR (advance_sum.ADVANCE_WORK_CODES IS NOT NULL AND INSTR(',' || advance_sum.ADVANCE_WORK_CODES || ',', ',' || tax_sum.work_code || ',') > 0) LEFT JOIN ( SELECT ISSUE_NUMBER, BIZ_ID, NVL(SUM(AMOUNT), 0) AS itemAmount FROM HS_SITE_SHOULD_INVOICE_ITEM WHERE ITEM_TYPE IN ('MATERIAL', 'SUMMARY') AND EXTEND_TYPE IN ('TOTAL_AMOUNT', 'CONTAIN_TAX') GROUP BY ISSUE_NUMBER, BIZ_ID ) should_sum ON should_sum.ISSUE_NUMBER = HSSI.ISSUE_NUMBER AND should_sum.BIZ_ID = HSSI.ID LEFT JOIN ( SELECT ISSUE_NUMBER, BIZ_ID, NVL(SUM(AMOUNT), 0) AS itemAmount FROM HS_SITE_SHOULD_INVOICE_ITEM WHERE ITEM_TYPE = 'MATERIAL' AND EXTEND_TYPE = 'TOTAL_AMOUNT' GROUP BY ISSUE_NUMBER, BIZ_ID ) should_sum01 ON should_sum01.ISSUE_NUMBER = HSSI.ISSUE_NUMBER AND should_sum01.BIZ_ID = HSSI.ID LEFT JOIN ( SELECT ISSUE_NUMBER, BIZ_ID, NVL(SUM(AMOUNT), 0) AS itemAmount FROM HS_SITE_SHOULD_INVOICE_ITEM WHERE ITEM_TYPE = 'SUMMARY' AND EXTEND_TYPE = 'CONTAIN_TAX' GROUP BY ISSUE_NUMBER, BIZ_ID ) should_sum02 ON should_sum02.ISSUE_NUMBER = HSSI.ISSUE_NUMBER AND should_sum02.BIZ_ID = HSSI.ID LEFT JOIN ( SELECT HSIL_INNER.INVOICE_HEADER_ID, HSIL_INNER.ISSUE_NUMBER, NVL(SUM(HTEI_INNER.TOTAL_PRICE_TAX), 0) AS flushRedAmount FROM HS_SITE_INVOICE_INFO_LOG HSIL_INNER JOIN HS_TAX_ELECTRON_INVOICE HTEI_INNER ON HSIL_INNER.INVOICE_NUMBER = HTEI_INNER.INVOICE_NUMBER WHERE HSIL_INNER.BIZ_TYPE = 'RED_FLUSH' AND HTEI_INNER.PUSH_STATUS = 'INVOICE' GROUP BY HSIL_INNER.INVOICE_HEADER_ID, HSIL_INNER.ISSUE_NUMBER ) red_sum ON red_sum.INVOICE_HEADER_ID = HSSI.INVOICE_HEADER_ID AND red_sum.ISSUE_NUMBER = HSSI.ISSUE_NUMBER <include refid="dynamicDetailWhere"/> GROUP BY HSSI.ID, HSSI.INVOICE_HEADER_ID, HSSI.ISSUE_NUMBER, HSSI.SITE_ID, HSSI.COMPANY_NAME, HSSI.TAXPAYER_NATURE, HSSI.SITE_CODE, HSSI.SITE_NAME, HSSI.WORK_CODE ORDER BY HSSI.ID DESC, HSSI.SITE_ID DESC帮我优化一下
最新发布
09-10
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