-- *****************************
-- 创建人员: 杨坤安
-- 创建时间: 2024-10-18
-- 功能描述: 财务预算金额填报 填报表
-- *****************************



DROP TABLE IF EXISTS sdi_oth.ods_finance_budget_fill;
CREATE TABLE sdi_oth.ods_finance_budget_fill (
    ID SERIAL PRIMARY KEY
    ,years              VARCHAR(50)
    ,corp_code          VARCHAR(100)
    ,corp_name          VARCHAR(100)
    ,fee_type           VARCHAR(100)
    ,subject_code       VARCHAR(100)
    ,subject_name       VARCHAR(100)
    ,begin_amt          VARCHAR(50)
    ,adj_amt            VARCHAR(50)
    ,amt                VARCHAR(50)
    ,update_date        VARCHAR(50)
    ,update_by          VARCHAR(50)
);

-- 为表添加注释
COMMENT ON TABLE sdi_oth.ods_finance_budget_fill IS '财务预算金额填报表';

-- 为字段添加注释
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.years IS '年度';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.corp_code IS '公司编码';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.corp_name IS '公司名称';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.fee_type IS '费用类型：销售费用|管理费用|研发费用|财务费用';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.subject_code IS '科目编码';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.subject_name IS '科目名称';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.begin_amt IS '年初预算金额';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.adj_amt IS '预算调整金额';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.amt IS '调整后预算金额';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.update_date IS '更新时间';
COMMENT ON COLUMN sdi_oth.ods_finance_budget_fill.update_by IS '更新人';

TRUNCATE TABLE sdi_oth.ods_finance_budget_fill;

SELECT COUNT(1) FROM sdi_oth.ods_finance_budget_fill WHERE begin_amt is NOT NULL;

SELECT * FROM sdi_oth.ods_finance_budget_fill WHERE begin_amt is NOT NULL;


SELECT
    years
    ,corp_code
    ,corp_name
    ,fee_type
    ,subject_code
    ,subject_name
    ,begin_amt
    ,adj_amt
    ,amt
FROM sdi_oth.ods_finance_budget_fill
where years = '${sYear}'
;


SELECT
    corp_code -- 公司编码
     ,corp_name  -- 公司名称
FROM dwr.dim_corp
WHERE corp_type = '实体'
  AND	(parent_corp_code LIKE '02%' OR corp_code = '0301')

SELECT
subject_code
,subject_name
FROM dwr.dim_subject
WHERE (subject_code like '6601%' or subject_code like '6602%' or subject_code like '6603%' or subject_code like '6604%' )









DROP TABLE IF EXISTS sdi_oth.ods_finance_budget_data;
CREATE TABLE sdi_oth.ods_finance_budget_data (
       corp_name          VARCHAR(100)
       ,years              VARCHAR(50)
       ,fee_type           VARCHAR(100)
       ,subject_name       VARCHAR(100)
       ,amt                VARCHAR(50)
);




WITH corp AS (
    SELECT
        corp_code -- 公司编码
         ,corp_name  -- 公司名称
    FROM dwr.dim_corp a
    WHERE corp_type = '实体'
      AND	(parent_corp_code LIKE '02%' OR corp_code = '0301')
      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
			)
)
        ${IF(LEN(sCorp)!=0," AND corp_code IN ('"+ sCorp +"')", "")}
)
 SELECT

        a.subject_name
       ,SUM(a.amt) AS amt
 FROM sdi_oth.ods_finance_budget_data a
 JOIN corp b
 on  a.corp_name = b.corp_name
 WHERE fee_type = '销售费用'
AND LEFT(years,4) =   '${YEAR(sStart_mon)}'
GROUP BY a.subject_name