-- ====================================== -- 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 LIMIT 30 -- ====================================== -- 合同量 -- ====================================== select '当期' AS time_type ,sum(ct_amt)/10000 AS amt from dm.v_ag_sal_contract a -- 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 ) ) AND ct_status = '已终审' ${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 +"'","")} -- ${IF(sPeriod=4,"AND to_char(signed_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} UNION ALL select '同期' AS time_type ,sum(ct_amt)/10000 AS amt from dm.v_ag_sal_contract a -- 权限控制 where exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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 ) ) AND ct_status = '已终审' ${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 +"'","")} -- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} -- ====================================== -- 回款 -- ====================================== select '当期' time_type ,sum(amt_bu) AS amt from dm.v_sal_indicator_bu a where (indi_type='回款' OR indi_type='电商订单') -- 权限控制 AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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 ) ) -- 年 ${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")} ${IF(sPeriod=1,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(sStart_date,'yyyy-MM-dd') +"'","")} -- 季 ${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') <= '"+ FORMAT(sStart_date,'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} -- 月 ${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') <= '"+ FORMAT(sStart_date,'yyyy-MM-dd') +"'","")} -- ${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 +"'","")} -- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} UNION ALL select '同期' time_type ,sum(amt_bu) AS amt from dm.v_sal_indicator_bu a where (indi_type='回款' OR indi_type='电商订单') AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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) + "'","")} ${IF(sPeriod=1,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM-dd') +"'","")} -- 去年同季 ${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') <='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")} -- 去年同月 ${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') <='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")} -- 去年同日 ${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) +"'","")} UNION select '目标' time_type, sum(amt_bu) AS amt from dm.v_sal_indicator_bu a where ${switch(sPeriod ,1,"indi_type='年度目标_事业部_回款'" ,2,"indi_type='季度目标_事业部_回款'" ,3,"indi_type='月度目标_事业部_回款'" ,4,"indi_type='不存在'")} AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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 ${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 +"'","")} -- 月 ${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 +"'","")} -- 日 ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ sStart_date +"'","")} -- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} -- ====================================== -- 经销商出货 -- ====================================== select '当期' time_type ,sum(amt_bu) AS amt from dm.v_sal_indicator_bu a where (indi_type='出货' OR indi_type='电商订单') -- 权限控制 AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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 ) ) -- 年 ${IF(sPeriod=1,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_date,'yyyy') +"'","")} ${IF(sPeriod=1,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(sStart_date,'yyyy-MM-dd') +"'","")} -- 季 ${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') <= '"+ FORMAT(sStart_date,'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} -- 月 ${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') <= '"+ FORMAT(sStart_date,'yyyy-MM-dd') +"'","")} -- ${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 +"'","")} -- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} UNION ALL select '同期' time_type ,sum(amt_bu) AS amt from dm.v_sal_indicator_bu a where (indi_type='出货' OR indi_type='电商订单') AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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) + "'","")} ${IF(sPeriod=1,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM-dd') +"'","")} -- 去年同季 ${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') <='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")} -- 去年同月 ${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') <='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")} -- 去年同日 ${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) +"'","")} UNION select '目标' time_type ,sum(amt_bu) AS amt from dm.v_sal_indicator_bu a where ${switch(sPeriod ,1,"indi_type='年度目标_事业部_出货'" ,2,"indi_type='季度目标_事业部_出货'" ,3,"indi_type='月度目标_事业部_出货'" ,4,"indi_type='不存在'")} AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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 ${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 +"'","")} -- 月 ${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 +"'","")} -- 日 ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ sStart_date +"'","")} -- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} -- ====================================== -- 发货量 -- ====================================== select '当期' time_type ,sum(amt_bu) AS amt from dm.v_sal_indicator_bu a where (indi_type='发货' OR indi_type='费用发货') -- 权限控制 AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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') +"'","")} ${IF(sPeriod=1,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(sStart_date,'yyyy-MM-dd') +"'","")} -- 季 ${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') <= '"+ FORMAT(sStart_date,'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} -- 月 ${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') <= '"+ FORMAT(sStart_date,'yyyy-MM-dd') +"'","")} -- ${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 +"'","")} -- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} UNION ALL select '同期' time_type ,sum(amt_bu) AS amt from dm.v_sal_indicator_bu a where (indi_type='发货' OR indi_type='费用发货') AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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) + "'","")} ${IF(sPeriod=1,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM-dd') +"'","")} -- 去年同季 ${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') <='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")} -- 去年同月 ${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') <='"+ FORMAT(yeardelta(sStart_date,-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ yeardelta(sEnd_date,-1) +"'","")} -- 去年同日 ${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) +"'","")} UNION select '目标' time_type ,sum(amt_bu) AS amt from dm.v_sal_indicator_bu a where ${switch(sPeriod ,1,"indi_type IN('年度目标_事业部_费用发货','年度目标_事业部_销售发货')" ,2,"indi_type IN('季度目标_事业部_费用发货','季度目标_事业部_销售发货')" ,3,"indi_type IN('月度目标_事业部_费用发货','月度目标_事业部_销售发货')" ,4,"indi_type IN('不存在')")} AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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 ${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 +"'","")} -- 月 ${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 +"'","")} -- 日 ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') ='"+ sStart_date +"'","")} -- ${IF(sPeriod=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sEnd_date +"'","")} -- ====================================== -- 财务资金状况 -- ====================================== -- 资金计划与执行 select '当期' AS time_type ,'收入' AS fee_type -- 收支方向 收入/支出 ,SUM(CASE WHEN trade_direction = '收入' THEN amt ELSE 0 END) / 10000 AS amt from dm.dm_fim_fud_indicator a where corp_code not in ('0101','0103','0102') AND trade_direction = '收入' AND indi_type = '执行' AND plan_item_name NOT IN ('内部调拨收入','取得贷款') AND owner_bank_account <> '22195101040012008' -- 权限控制 AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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_mon,'yyyy') +"'","")} ${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy-MM') <= '"+ FORMAT(sStart_mon,'yyyy-MM') +"'","")} -- 月 ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') = '"+ FORMAT(sStart_mon,'yyyy-MM') +"'","")} -- ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') <= '"+ FORMAT(sStart_date_fin,'yyyy-MM-dd') +"'","")} -- 日 -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >= '"+ FORMAT(sStart_date_fin,'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ FORMAT(sStart_date_fin,'yyyy-MM-dd') +"'","")} UNION ALL select '当期' AS time_type ,'支出' AS fee_type -- 收支方向 收入/支出 ,SUM(CASE WHEN trade_direction = '支出' THEN amt ELSE 0 END) / 10000 AS amt from dm.dm_fim_fud_indicator a where corp_code not in ('0101','0103','0102') AND trade_direction = '支出' AND indi_type = '执行' AND plan_item_name NOT IN ('内部调拨支出','偿还贷款') AND owner_bank_account <> '22195101040012008' -- 权限控制 AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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_mon,'yyyy') +"'","")} ${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy-MM') <='"+ FORMAT(sStart_mon,'yyyy-MM') +"'","")} -- 月 ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(sStart_mon,'yyyy-MM') +"'","")} -- ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ FORMAT(sStart_date_fin,'yyyy-MM-dd') +"'","")} -- 日 -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >='"+ FORMAT(sStart_date_fin,'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(sStart_date_fin,'yyyy-MM-dd') +"'","")} UNION ALL -- 月初资金余额要取上月的月初的，年初要取上年末12月份的 select '当期' AS time_type ,'余额' AS fee_type ,sum(amt) / 10000 AS AMT from dm.dm_fim_fud_balance a where corp_code not in ('0101','0103','0102') AND owner_bank_account NOT IN ('20351059900100000512291' ,'22195101040012008' ,'信用证保证金' ,'22195162750000012' ,'22195162650000017' ,'22195162350000014' ,'22195162050000015' ,'951018033000447470' ,'22195162950000025') -- 权限控制 AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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_mon,'yyyy') +"'","")} ${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy-MM') <='"+ FORMAT(MONTHDELTA(sStart_mon,-1),'yyyy-MM') +"'","")} -- 月 ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(MONTHDELTA(sStart_mon,-1),'yyyy-MM') +"'","")} -- ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ FORMAT(MONTHDELTA(sStart_date_fin,-1),'yyyy-MM-dd') +"'","")} -- 日 -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >='"+ FORMAT(MONTHDELTA(sStart_date_fin,-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(MONTHDELTA(sStart_date_fin,-1),'yyyy-MM-dd') +"'","")} UNION ALL -- 资金计划与执行 select '上期' AS time_type ,'收入' AS fee_type -- 收支方向 收入/支出 ,SUM(CASE WHEN trade_direction = '收入' THEN amt ELSE 0 END) / 10000 AS amt from dm.dm_fim_fud_indicator a where corp_code not in ('0101','0103','0102') AND trade_direction = '收入' AND indi_type = '执行' AND plan_item_name NOT IN ('内部调拨收入','取得贷款') AND owner_bank_account <> '22195101040012008' -- 权限控制 AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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_mon,-1),'yyyy') +"'","")} ${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy-MM') <='"+ FORMAT(yeardelta(sStart_mon,-1),'yyyy-MM') +"'","")} -- 上月 ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') = '"+ FORMAT(MONTHDELTA(sStart_mon,-1),'yyyy-MM') +"'","")} -- ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(MONTHDELTA(sStart_date_fin,-1),'yyyy-MM-dd') +"'","")} -- 昨日 -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >= '"+ FORMAT(DATEDELTA(sStart_date_fin,-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ FORMAT(DATEDELTA(sStart_date_fin,-1),'yyyy-MM-dd') +"'","")} UNION ALL select '上期' AS time_type ,'支出' AS fee_type -- 收支方向 收入/支出 ,SUM(CASE WHEN trade_direction = '支出' THEN amt ELSE 0 END) / 10000 AS amt from dm.dm_fim_fud_indicator a where corp_code not in ('0101','0103','0102') AND trade_direction = '支出' AND indi_type = '执行' AND plan_item_name NOT IN ('内部调拨支出','偿还贷款') AND owner_bank_account <> '22195101040012008' -- 权限控制 AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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_mon,-1),'yyyy') +"'","")} ${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy-MM') <='"+ FORMAT(yeardelta(sStart_mon,-1),'yyyy-MM') +"'","")} -- 上月 ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') = '"+ FORMAT(MONTHDELTA(sStart_mon,-1),'yyyy-MM') +"'","")} -- ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(MONTHDELTA(sStart_date_fin,-1),'yyyy-MM-dd') +"'","")} -- 昨日 -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >= '"+ FORMAT(DATEDELTA(sStart_date_fin,-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ FORMAT(DATEDELTA(sStart_date_fin,-1),'yyyy-MM-dd') +"'","")} UNION ALL -- 月初资金余额要取上月的月初的，年初要取上年末12月份的 select '上期' AS time_type ,'余额' AS fee_type ,sum(amt) / 10000 AS AMT from dm.dm_fim_fud_balance a where corp_code not in ('0101','0103','0102') AND owner_bank_account NOT IN ('20351059900100000512291' ,'22195101040012008' ,'信用证保证金' ,'22195162750000012' ,'22195162650000017' ,'22195162350000014' ,'22195162050000015' ,'951018033000447470' ,'22195162950000025') -- 权限控制 AND exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${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_mon,-1),'yyyy') +"'","")} ${IF(sPeriod_fin=1,"AND to_char(stat_date,'yyyy-MM') <='"+ FORMAT(YEARDELTA(MONTHDELTA(sStart_mon,-1),-1),'yyyy-MM') +"'","")} -- 上月 ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM') ='"+ FORMAT(MONTHDELTA(sStart_mon,-2),'yyyy-MM') +"'","")} -- ${IF(sPeriod_fin=2,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ FORMAT(MONTHDELTA(sStart_date_fin,-2),'yyyy-MM-dd') +"'","")} -- 昨日 -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') >= '"+ FORMAT(DATEDELTA(MONTHDELTA(sStart_date_fin,-1),-1),'yyyy-MM-dd') +"'","")} -- ${IF(sPeriod_fin=3,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ FORMAT(DATEDELTA(MONTHDELTA(sStart_date_fin,-1),-1),'yyyy-MM-dd') +"'","")} -- ====================================== -- 财务资金月度 -- ====================================== SELECT t.stat_date AS stat_date ,to_char(t.stat_date,'MM') as month ,CASE WHEN t.fee_type = '收入' THEN amt ELSE 0 END AS revenue_fee -- 收入 ,CASE WHEN t.fee_type = '支出' THEN amt ELSE 0 END AS expend_fee -- 支出 ,CASE WHEN t.fee_type = '余额' THEN amt ELSE 0 END AS balance_fee -- 余额 FROM (SELECT stat_date , '收入' AS fee_type -- 收支方向 收入/支出 , SUM(CASE WHEN trade_direction = '收入' THEN amt ELSE 0 END) / 10000 AS amt FROM dm.dm_fim_fud_indicator a WHERE corp_code NOT IN ('0101', '0103', '0102') AND trade_direction = '收入' AND indi_type = '执行' AND plan_item_name NOT IN ('内部调拨收入', '取得贷款') AND owner_bank_account <> '22195101040012008' -- 权限控制 AND exists(select 1 FROM dm.dm_bi_user_permisson WHERE bi_user = '${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 ) ) ${IF(len(sStart_mon) > 0,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_mon,'yyyy') +"'","")} -- 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 +"'","")} -- ${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <= '"+ sStart_date_fin +"'","")} GROUP BY stat_date UNION ALL SELECT stat_date , '支出' AS fee_type -- 收支方向 收入/支出 , SUM(CASE WHEN trade_direction = '支出' THEN amt ELSE 0 END) / 10000 AS amt FROM dm.dm_fim_fud_indicator a WHERE corp_code NOT IN ('0101', '0103', '0102') AND trade_direction = '支出' AND indi_type = '执行' AND plan_item_name NOT IN ('内部调拨支出', '偿还贷款') AND owner_bank_account <> '22195101040012008' -- 权限控制 AND exists(select 1 FROM dm.dm_bi_user_permisson WHERE bi_user = '${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 ) ) ${IF(len(sStart_mon) > 0,"AND to_char(stat_date,'yyyy') ='"+ FORMAT(sStart_mon,'yyyy') +"'","")} -- 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 +"'","")} -- ${IF(sPeriod_fin=4,"AND to_char(stat_date,'yyyy-MM-dd') <='"+ sStart_date_fin +"'","")} GROUP BY stat_date UNION ALL -- 月初资金余额要取上月的月初的，年初要取上年末12月份的 SELECT A.stat_date AS stat_date , '余额' AS fee_type ,SUM(B.amt) AS AMT FROM ( SELECT stat_date ,stat_date - INTERVAL '1 month' AS stat_date1 , SUM(amt) / 10000 AS AMT FROM dm.dm_fim_fud_balance a WHERE corp_code NOT IN ('0101', '0103', '0102') AND owner_bank_account NOT IN ('20351059900100000512291', '22195101040012008', '信用证保证金', '22195162750000012', '22195162650000017', '22195162350000014', '22195162050000015', '951018033000447470','22195162950000025') -- 权限控制 AND EXISTS (SELECT 1 FROM dm.dm_bi_user_permisson WHERE bi_user = '${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 )) 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','22195162950000025') -- 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_mon) > 0,"AND to_char(a.stat_date,'yyyy') ='"+ FORMAT(sStart_mon,'yyyy') +"'","")} -- 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 +"'","")} group by A.stat_date )t ${IF(len(sStart_mon) > 0,"where to_char(a.stat_date,'yyyy-MM') <= '"+ FORMAT(sStart_mon,'yyyy-MM') +"'","")} ORDER BY to_char(t.stat_date,'MM')