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langjiu-project/FineReport/销售主题/报表/首页.sql

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数据权限控制+排序功能
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-- ======================================
-- 报表上新
-- ======================================
SELECT
op1.entry_id AS "报表id",
op2.displayname AS "报表名称",
TO_CHAR(op1.create_time,'YYYY-MM-DD') AS "上新时间"
FROM
sdi_fine.input_fr_report_list op1
LEFT JOIN sdi_fine.fine_authority_object op2 ON op1.entry_id = op2.id
WHERE
report_status = '0'
-- AND STRING_TO_ARRAY(op1.role_list,',') && STRING_TO_ARRAY('${fine_role}',',')
AND op1.create_time >= CURRENT_TIMESTAMP - INTERVAL '7 days'
ORDER BY
op1.create_time DESC
-- ======================================
-- 收藏目录表
-- ======================================
-- 收藏目录表
SELECT
IF(LENGTH(LEFT(op3.path,POSITION('/' IN op3.path) - 1)) > 0,LEFT(op3.path,POSITION('/' IN op3.path) - 1),"其他") AS `所属根目录名称`,
op3.path AS `报表全路径`,
op1.id,
op1.entryId AS `报表ID`,
op1.userId AS `用户ID`,
op2.realName AS `姓名`,
op2.userName AS `用户名`,
op3.displayName AS `报表名称`
FROM
fine_favorite_entry op1
JOIN fine_user op2 ON op1.userId = op2.id
JOIN fine_authority_object op3 ON op1.entryId = op3.id
WHERE
op2.userName = '${fine_username}'
-- 展示终端类型:此处需要再讨论一下PC及移动端定义
AND op3.deviceType = 1
-- 平台类型:此处只展示链接/FR报表/BI报表
AND op3.expandType IN (5,102,201)
-- AND IFNULL(LEFT(op3.path,POSITION('/' IN op3.path) - 1),"其他") = '${sDefaultFile}'
-- ======================================
-- 最近浏览
-- ======================================
-- 近10天近30个目录
SELECT
op1.tname AS `报表全路径`,
op2.id AS `报表ID`,
SUBSTRING_INDEX(op2.displayName, '/', -1) AS `模版名称`,
-- FROM_UNIXTIME(MAX(op1.time) / 1000,'%Y-%m-%d %H:%i:%s') AS `访问时间`
FROM_UNIXTIME(MAX(op1.time) / 1000,'%Y-%m-%d') AS `访问时间`
FROM
logdb.fine_record_execute op1
LEFT JOIN finedb.fine_authority_object op2 ON op1.tname = op2.path
WHERE
op1.username = (SELECT CONCAT(realName,'(',userName,')') AS username FROM finedb.fine_user WHERE userName = '${fine_username}')
AND op1.time >= UNIX_TIMESTAMP(DATE_SUB(CURDATE(),INTERVAL 10 DAY)) * 1000
GROUP BY
op2.displayName,
op2.id
ORDER BY
op1.time DESC
郎酒首页指标数据绑定
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LIMIT 30
-- ======================================
-- 合同量
-- ======================================
select
'当期' AS time_type
,sum(ct_amt)/10000 AS amt
from dm.v_ag_sal_contract a
首页指标优化调整+财务预算费用手工数据
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-- 权限控制
where exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
OR per_code = a.region_code -- 大区
OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
${IF(len(sStart_date) > 0,"AND ct_year ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 年
-- ${IF(sPeriod=1,"AND ct_year ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 季
-- ${IF(sPeriod=2,"AND to_char(signed_date,'yyyy-MM-dd') >='"+ sStart_date +"'","")}
-- ${IF(sPeriod=2,"AND to_char(signed_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
-- 月
-- ${IF(sPeriod=3,"AND to_char(signed_date,'yyyy-MM-dd') >='"+ sStart_date +"'","")}
--- ${IF(sPeriod=3,"AND to_char(signed_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
-- 日
-- ${IF(sPeriod=4,"AND to_char(signed_date,'yyyy-MM-dd') >='"+ sStart_date +"'","")}
-- ${IF(sPeriod=4,"AND to_char(signed_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
郎酒首页指标数据绑定
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UNION ALL
select
'同期' AS time_type
,sum(ct_amt)/10000 AS amt
from dm.v_ag_sal_contract a
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 权限控制
where exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
OR per_code = a.region_code -- 大区
OR per_code = a.office_code -- 办事处
OR per_code = a.city_unit_code -- 城市单元
)
)
${IF(len(sStart_date) > 0,"AND ct_year = '" + left(yeardelta(sStart_date,-1),4) + "'","")}
-- 去年
-- ${IF(sPeriod=1,"AND ct_year = '" + left(yeardelta(sStart_date,-1),4) + "'","")}
-- 去年同季
-- ${IF(sPeriod=2,"AND to_char(signed_date,'yyyy-MM-dd') >='"+ yeardelta(sStart_date,-1) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(signed_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
-- 去年同月
-- ${IF(sPeriod=3,"AND to_char(signed_date,'yyyy-MM-dd') >='"+ yeardelta(sStart_date,-1) +"'","")}
-- ${IF(sPeriod=3,"AND to_char(signed_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
-- 去年同日
-- ${IF(sPeriod=4,"AND to_char(signed_date,'yyyy-MM-dd') >='"+ yeardelta(sStart_date,-1) +"'","")}
-- ${IF(sPeriod=4,"AND to_char(signed_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
UNION ALL
select
'当期回款' time_type
,sum(amt_bu) AS amt
from dm.v_sal_indicator_bu a
where (indi_type='回款' OR indi_type='电商订单')
-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
${IF(len(sStart_date) > 0,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 年
-- ${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 季
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') >='"+ sStart_date +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
-- 月
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') >='"+ sStart_date +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
-- 日
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') >='"+ sStart_date +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
郎酒首页指标数据绑定
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-- ======================================
-- 回款
-- ======================================
select
'当期' time_type
,sum(amt_bu) AS amt
首页指标优化调整+财务预算费用手工数据
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from dm.v_sal_indicator_bu a
郎酒首页指标数据绑定
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where (indi_type='回款' OR indi_type='电商订单')
首页指标优化调整+财务预算费用手工数据
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-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 年
${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 季
首页区间筛选调整
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${IF(sPeriod=2,"AND CONCAT(to_char(stat_date,'yyyy'),EXTRACT(QUARTER FROM stat_date)) ='"+ CONCATENATE(left(sStart_date,4),roundup(month(sStart_date)/3)) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
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-- 月
首页区间筛选调整
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${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(sStart_date,'yyyy-MM') +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 日
首页区间筛选调整
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${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ sStart_date +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
郎酒首页指标数据绑定
2024-11-25 21:23:57 +08:00
UNION ALL
select
'同期' time_type
,sum(amt_bu) AS amt
首页指标优化调整+财务预算费用手工数据
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from dm.v_sal_indicator_bu a
郎酒首页指标数据绑定
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where (indi_type='回款' OR indi_type='电商订单')
首页指标优化调整+财务预算费用手工数据
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AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
郎酒首页指标数据绑定
2024-11-25 21:23:57 +08:00
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 去年
${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') = '" + left(yeardelta(sStart_date,-1),4) + "'","")}
-- 去年同季
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=2,"AND CONCAT(to_char(stat_date,'yyyy'),EXTRACT(QUARTER FROM stat_date)) ='"+ CONCATENATE(left(YEARDELTA(sStart_date,-1),4),roundup(month(YEARDELTA(sStart_date,-1))/3)) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 去年同月
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM') +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
首页指标优化调整+财务预算费用手工数据
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-- 去年同日
首页区间筛选调整
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${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ yeardelta(sStart_date,-1) +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
郎酒首页指标数据绑定
2024-11-25 21:23:57 +08:00
UNION
select
'目标' time_type,
sum(amt_bu) AS amt
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
from dm.v_sal_indicator_bu a
郎酒首页指标数据绑定
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where ${switch(sPeriod
,1,"indi_type='年度目标_事业部_回款'"
,2,"indi_type='季度目标_事业部_回款'"
,3,"indi_type='月度目标_事业部_回款'"
,4,"indi_type='不存在'")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 年
${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 季
首页区间筛选调整
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${IF(sPeriod=2,"AND CONCAT(to_char(stat_date,'yyyy'),EXTRACT(QUARTER FROM stat_date)) ='"+ CONCATENATE(left(sStart_date,4),roundup(month(sStart_date)/3)) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 月
首页区间筛选调整
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${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(sStart_date,'yyyy-MM') +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
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-- 日
首页区间筛选调整
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${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ sStart_date +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
郎酒首页指标数据绑定
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-- ======================================
-- 经销商出货
-- ======================================
select
'当期' time_type
,sum(amt_bu) AS amt
首页指标优化调整+财务预算费用手工数据
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from dm.v_sal_indicator_bu a
郎酒首页指标数据绑定
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where (indi_type='出货' OR indi_type='电商订单')
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 年
${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 季
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=2,"AND CONCAT(to_char(stat_date,'yyyy'),EXTRACT(QUARTER FROM stat_date)) ='"+ CONCATENATE(left(sStart_date,4),roundup(month(sStart_date)/3)) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 月
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(sStart_date,'yyyy-MM') +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 日
首页区间筛选调整
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${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ sStart_date +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
郎酒首页指标数据绑定
2024-11-25 21:23:57 +08:00
UNION ALL
select
'同期' time_type
,sum(amt_bu) AS amt
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
from dm.v_sal_indicator_bu a
郎酒首页指标数据绑定
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where (indi_type='出货' OR indi_type='电商订单')
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 去年
${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') = '" + left(yeardelta(sStart_date,-1),4) + "'","")}
-- 去年同季
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=2,"AND CONCAT(to_char(stat_date,'yyyy'),EXTRACT(QUARTER FROM stat_date)) ='"+ CONCATENATE(left(YEARDELTA(sStart_date,-1),4),roundup(month(YEARDELTA(sStart_date,-1))/3)) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 去年同月
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM') +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 去年同日
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ yeardelta(sStart_date,-1) +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
郎酒首页指标数据绑定
2024-11-25 21:23:57 +08:00
UNION
select
'目标' time_type
,sum(amt_bu) AS amt
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
from dm.v_sal_indicator_bu a
郎酒首页指标数据绑定
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where ${switch(sPeriod
,1,"indi_type='年度目标_事业部_出货'"
,2,"indi_type='季度目标_事业部_出货'"
,3,"indi_type='月度目标_事业部_出货'"
,4,"indi_type='不存在'")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 年
${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 季
首页区间筛选调整
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${IF(sPeriod=2,"AND CONCAT(to_char(stat_date,'yyyy'),EXTRACT(QUARTER FROM stat_date)) ='"+ CONCATENATE(left(sStart_date,4),roundup(month(sStart_date)/3)) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 月
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(sStart_date,'yyyy-MM') +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 日
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ sStart_date +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
郎酒首页指标数据绑定
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-- ======================================
-- 发货量
-- ======================================
select
'当期' time_type
,sum(amt_bu) AS amt
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
from dm.v_sal_indicator_bu a
郎酒首页指标数据绑定
2024-11-25 21:23:57 +08:00
where (indi_type='发货' OR indi_type='费用发货')
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 年
${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 季
首页区间筛选调整
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${IF(sPeriod=2,"AND CONCAT(to_char(stat_date,'yyyy'),EXTRACT(QUARTER FROM stat_date)) ='"+ CONCATENATE(left(sStart_date,4),roundup(month(sStart_date)/3)) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 月
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(sStart_date,'yyyy-MM') +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 日
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ sStart_date +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
郎酒首页指标数据绑定
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UNION ALL
select
'同期' time_type
,sum(amt_bu) AS amt
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
from dm.v_sal_indicator_bu a
郎酒首页指标数据绑定
2024-11-25 21:23:57 +08:00
where (indi_type='发货' OR indi_type='费用发货')
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 去年
${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') = '" + left(yeardelta(sStart_date,-1),4) + "'","")}
-- 去年同季
首页区间筛选调整
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${IF(sPeriod=2,"AND CONCAT(to_char(stat_date,'yyyy'),EXTRACT(QUARTER FROM stat_date)) ='"+ CONCATENATE(left(YEARDELTA(sStart_date,-1),4),roundup(month(YEARDELTA(sStart_date,-1))/3)) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 去年同月
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM') +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 去年同日
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ yeardelta(sStart_date,-1) +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
郎酒首页指标数据绑定
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UNION
select
'目标' time_type
,sum(amt_bu) AS amt
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
from dm.v_sal_indicator_bu a
郎酒首页指标数据绑定
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where ${switch(sPeriod
,1,"indi_type IN('年度目标_事业部_费用发货','年度目标_事业部_销售发货')"
,2,"indi_type IN('季度目标_事业部_费用发货','季度目标_事业部_销售发货')"
,3,"indi_type IN('月度目标_事业部_费用发货','月度目标_事业部_销售发货')"
,4,"indi_type IN('不存在')")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 年
${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")}
-- 季
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=2,"AND CONCAT(to_char(stat_date,'yyyy'),EXTRACT(QUARTER FROM stat_date)) ='"+ CONCATENATE(left(sStart_date,4),roundup(month(sStart_date)/3)) +"'","")}
-- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 月
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(sStart_date,'yyyy-MM') +"'","")}
-- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 日
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ sStart_date +"'","")}
-- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- ======================================
-- 财务资金状况
-- ======================================
-- 资金计划与执行
select
'当期' AS time_type
,'收入' AS fee_type -- 收支方向 收入/支出
,SUM(CASE WHEN trade_direction = '收入' THEN amt ELSE 0 END) / 10000 AS amt
from dm.dm_fim_fud_indicator a
where corp_code not in ('0101','0103','0102')
AND trade_direction = '收入'
AND indi_type = '执行'
AND plan_item_name NOT IN ('内部调拨收入','取得贷款')
AND owner_bank_account <> '22195101040012008'
-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.corp_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 年
${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date_fin,'yyyy') +"'","")}
-- 月
${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') = '"+ FORMAT(sStart_date_fin,'yyyy-MM') +"'","")}
-- 日
${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >= '"+ sStart_date_fin +"'","")}
${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ sStart_date_fin +"'","")}
UNION ALL
select
'当期' AS time_type
,'支出' AS fee_type -- 收支方向 收入/支出
,SUM(CASE WHEN trade_direction = '支出' THEN amt ELSE 0 END) / 10000 AS amt
from dm.dm_fim_fud_indicator a
where corp_code not in ('0101','0103','0102')
AND trade_direction = '支出'
AND indi_type = '执行'
AND plan_item_name NOT IN ('内部调拨支出','偿还贷款')
AND owner_bank_account <> '22195101040012008'
-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.corp_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 年
${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date_fin,'yyyy') +"'","")}
-- 月
${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(sStart_date_fin,'yyyy-MM') +"'","")}
-- 日
${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >='"+ sStart_date_fin +"'","")}
${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sStart_date_fin +"'","")}
UNION ALL
-- 月初资金余额要取上月的月初的，年初要取上年末12月份的
select
'当期' AS time_type
,'余额' AS fee_type
,sum(amt) / 10000 AS AMT
from dm.dm_fim_fud_balance a
where corp_code not in ('0101','0103','0102')
AND owner_bank_account NOT IN ('20351059900100000512291'
,'22195101040012008'
,'信用证保证金'
,'22195162750000012'
,'22195162650000017'
,'22195162350000014'
,'22195162050000015'
,'951018033000447470')
-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.corp_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 年
${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date_fin,'yyyy') +"'","")}
-- 月
${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(MONTHDELTA(sStart_date_fin,-1),'yyyy-MM') +"'","")}
-- 日
${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >='"+ sStart_date_fin +"'","")}
${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sStart_date_fin +"'","")}
UNION ALL
-- 资金计划与执行
select
'上期' AS time_type
,'收入' AS fee_type -- 收支方向 收入/支出
,SUM(CASE WHEN trade_direction = '收入' THEN amt ELSE 0 END) / 10000 AS amt
from dm.dm_fim_fud_indicator a
where corp_code not in ('0101','0103','0102')
AND trade_direction = '收入'
AND indi_type = '执行'
AND plan_item_name NOT IN ('内部调拨收入','取得贷款')
AND owner_bank_account <> '22195101040012008'
-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.corp_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 上年
${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(YEARDELTA(sStart_date_fin,-1),'yyyy') +"'","")}
-- 上月
${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') = '"+ FORMAT(MONTHDELTA(sStart_date_fin,-1),'yyyy-MM') +"'","")}
-- 昨日
${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >= '"+ DATEDELTA(sStart_date_fin,-1) +"'","")}
${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ DATEDELTA(sStart_date_fin,-1) +"'","")}
UNION ALL
select
'上期' AS time_type
,'支出' AS fee_type -- 收支方向 收入/支出
,SUM(CASE WHEN trade_direction = '支出' THEN amt ELSE 0 END) / 10000 AS amt
from dm.dm_fim_fud_indicator a
where corp_code not in ('0101','0103','0102')
AND trade_direction = '支出'
AND indi_type = '执行'
AND plan_item_name NOT IN ('内部调拨支出','偿还贷款')
AND owner_bank_account <> '22195101040012008'
-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.corp_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 上年
${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(YEARDELTA(sStart_date_fin,-1),'yyyy') +"'","")}
-- 上月
${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') = '"+ FORMAT(MONTHDELTA(sStart_date_fin,-1),'yyyy-MM') +"'","")}
-- 昨日
${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >= '"+ DATEDELTA(sStart_date_fin,-1) +"'","")}
${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ DATEDELTA(sStart_date_fin,-1) +"'","")}
UNION ALL
-- 月初资金余额要取上月的月初的，年初要取上年末12月份的
select
'上期' AS time_type
,'余额' AS fee_type
,sum(amt) / 10000 AS AMT
from dm.dm_fim_fud_balance a
where corp_code not in ('0101','0103','0102')
AND owner_bank_account NOT IN ('20351059900100000512291'
,'22195101040012008'
,'信用证保证金'
,'22195162750000012'
,'22195162650000017'
,'22195162350000014'
,'22195162050000015'
,'951018033000447470')
-- 权限控制
AND exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.corp_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
-- 上年
${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(YEARDELTA(sStart_date_fin,-1),'yyyy') +"'","")}
-- 上月
${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(MONTHDELTA(sStart_date_fin,-2),'yyyy-MM') +"'","")}
-- 昨日
${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >= '"+ DATEDELTA(sStart_date_fin,-1) +"'","")}
${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ DATEDELTA(sStart_date_fin,-1) +"'","")}
-- ======================================
-- 财务资金月度
-- ======================================
SELECT
t.stat_date AS stat_date
,to_char(t.stat_date,'MM') as month
,CASE WHEN t.fee_type = '收入' THEN amt ELSE 0 END AS revenue_fee -- 收入
,CASE WHEN t.fee_type = '支出' THEN amt ELSE 0 END AS expend_fee -- 支出
,CASE WHEN t.fee_type = '余额' THEN amt ELSE 0 END AS balance_fee -- 余额
首页区间筛选调整
2024-11-27 17:06:11 +08:00
FROM (SELECT stat_date
, '收入' AS fee_type -- 收支方向 收入/支出
, SUM(CASE WHEN trade_direction = '收入' THEN amt ELSE 0 END) / 10000 AS amt
FROM dm.dm_fim_fud_indicator a
WHERE corp_code NOT IN ('0101', '0103', '0102')
AND trade_direction = '收入'
AND indi_type = '执行'
AND plan_item_name NOT IN ('内部调拨收入', '取得贷款')
AND owner_bank_account <> '22195101040012008'
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 权限控制
首页区间筛选调整
2024-11-27 17:06:11 +08:00
AND exists(select 1
FROM
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
dm.dm_bi_user_permisson
首页区间筛选调整
2024-11-27 17:06:11 +08:00
WHERE
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
bi_user = '${fine_username}'
首页区间筛选调整
2024-11-27 17:06:11 +08:00
AND per_model IN ('all','sal')
AND (
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
is_all = 1
OR per_code = a.corp_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
首页区间筛选调整
2024-11-27 17:06:11 +08:00
${IF(len(sStart_date_fin) > 0,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date_fin,'yyyy') +"'","")}
-- 年
-- ${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date_fin,'yyyy') +"'","")}
首页指标优化调整+财务预算费用手工数据
2024-11-27 09:03:05 +08:00
-- 月
-- ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') = '"+ FORMAT(sStart_date_fin,'yyyy-MM') +"'","")}
-- 日
-- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >= '"+ sStart_date_fin +"'","")}
-- ${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ sStart_date_fin +"'","")}
首页区间筛选调整
2024-11-27 17:06:11 +08:00
GROUP BY stat_date
UNION ALL
SELECT stat_date
, '支出' AS fee_type -- 收支方向 收入/支出
, SUM(CASE WHEN trade_direction = '支出' THEN amt ELSE 0 END) / 10000 AS amt
FROM dm.dm_fim_fud_indicator a
WHERE corp_code NOT IN ('0101', '0103', '0102')
AND trade_direction = '支出'
AND indi_type = '执行'
AND plan_item_name NOT IN ('内部调拨支出', '偿还贷款')
AND owner_bank_account <> '22195101040012008'
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-- 权限控制
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AND exists(select 1
FROM
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dm.dm_bi_user_permisson
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WHERE
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bi_user = '${fine_username}'
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AND per_model IN ('all','sal')
AND (
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is_all = 1
OR per_code = a.corp_code -- 事业部
-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
)
)
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${IF(len(sStart_date_fin) > 0,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date_fin,'yyyy') +"'","")}
-- 年
-- ${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date_fin,'yyyy') +"'","")}
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-- 月
-- ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(sStart_date_fin,'yyyy-MM') +"'","")}
-- 日
-- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >='"+ sStart_date_fin +"'","")}
-- ${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sStart_date_fin +"'","")}
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GROUP BY stat_date
UNION ALL
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-- 月初资金余额要取上月的月初的，年初要取上年末12月份的
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SELECT
A.stat_date AS stat_date
, '余额' AS fee_type
,SUM(B.amt) / 10000 AS AMT
FROM
(
SELECT
stat_date
,stat_date - INTERVAL '1 month' AS stat_date1
, SUM(amt) / 10000 AS AMT
FROM dm.dm_fim_fud_balance a
WHERE corp_code NOT IN ('0101', '0103', '0102')
AND owner_bank_account NOT IN
('20351059900100000512291', '22195101040012008', '信用证保证金', '22195162750000012', '22195162650000017',
'22195162350000014', '22195162050000015', '951018033000447470')
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-- 权限控制
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AND EXISTS (SELECT 1
FROM dm.dm_bi_user_permisson
WHERE bi_user = '${fine_username}'
AND per_model IN ('all', 'sal')
AND (
is_all = 1
OR per_code = a.corp_code -- 事业部
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-- OR per_code = a.region_code -- 大区
-- OR per_code = a.office_code -- 办事处
-- OR per_code = a.city_unit_code -- 城市单元
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))
GROUP BY stat_date - INTERVAL '1 month',stat_date
)A
LEFT JOIN
(
SELECT stat_date AS stat_date
, SUM(amt) / 10000 AS AMT
FROM dm.dm_fim_fud_balance a
WHERE corp_code NOT IN ('0101', '0103', '0102')
AND owner_bank_account NOT IN
('20351059900100000512291', '22195101040012008', '信用证保证金', '22195162750000012', '22195162650000017',
'22195162350000014', '22195162050000015', '951018033000447470')
-- 权限控制
AND EXISTS (SELECT 1
FROM dm.dm_bi_user_permisson
WHERE bi_user = '${fine_username}'
AND per_model IN ('all', 'sal')
AND (
is_all = 1
OR per_code = a.corp_code -- 事业部
))
GROUP BY stat_date
)B
ON A.stat_date1 = B.stat_date
${IF(len(sStart_date_fin) > 0,"AND to_char(a.stat_date,'yyyy') ='"+ FORMAT(sStart_date_fin,'yyyy') +"'","")}
-- 年
-- ${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date_fin,'yyyy') +"'","")}
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-- 月
-- ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(MONTHDELTA(sStart_date_fin,-1),'yyyy-MM') +"'","")}
-- 日
-- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >='"+ sStart_date_fin +"'","")}
-- ${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sStart_date_fin +"'","")}
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group by A.stat_date
)t
ORDER BY to_char(t.stat_date,'MM')
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