399 lines
20 KiB
SQL
399 lines
20 KiB
SQL
WITH corp AS (
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SELECT
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corp_code -- 公司编码
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,corp_name -- 公司名称
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FROM dwr.dim_corp a
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WHERE corp_type = '实体'
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AND (parent_corp_code LIKE '02%' OR corp_code = '0301')
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AND exists (
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select
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1
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from
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dm.dm_bi_user_permisson
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where
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bi_user = '${fine_username}'
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and per_model IN ('all','sal')
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and (
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is_all = 1
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OR per_code = a.corp_code
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)
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)
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${IF(LEN(sCorp)!=0," AND corp_code IN ('"+ sCorp +"')", "")}
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),
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base_info_curr AS (
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SELECT
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A.subject_code AS subject_code -- 科目编码
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,SUM(A.debit_amt) AS debit_amt_y -- 借方金额_当年累计
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,SUM(IF(A.acnt_mon = '${FORMAT(sStart_mon,"MM")}',A.debit_amt,0)) AS debit_amt_m -- 借方金额_当月累计
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FROM dwr.fact_fim_subject_balance A-- 科目余额
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JOIN corp B ON A.corp_code = B.corp_code
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WHERE A.subject_code like '6601%'
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AND A.acnt_year = '${YEAR(sStart_mon)}'
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AND A.acnt_mon <= '${FORMAT(sStart_mon,"MM")}'
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GROUP BY A.subject_code
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),
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base_info_last AS (
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SELECT
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A.subject_code AS subject_code -- 科目编码
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,SUM(A.debit_amt) AS debit_amt_y -- 借方金额_当年累计
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,SUM(IF(A.acnt_mon = '${FORMAT(sStart_mon,"MM")}',A.debit_amt,0)) AS debit_amt_m -- 借方金额_当月累计
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FROM dwr.fact_fim_subject_balance A-- 科目余额
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JOIN corp B ON A.corp_code = B.corp_code
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WHERE A.subject_code like '6601%'
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AND A.acnt_year = '${YEAR(sStart_mon) - 1}'
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AND A.acnt_mon <= '${FORMAT(sStart_mon,"MM")}'
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GROUP BY A.subject_code
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),
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subject_result AS (
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-- 本期统计
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SELECT
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'广宣费' AS subject_name -- 科目名称
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,'660114,660127' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE (subject_code like '660114%' or subject_code like '660127%')
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UNION ALL
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SELECT
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'其中: 广告费' AS subject_name -- 科目名称
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,'660114' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660114%'
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UNION ALL
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SELECT
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' 业务宣传费' AS subject_name -- 科目名称
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,'660127' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660127%'
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UNION ALL
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SELECT
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'职工薪酬' AS subject_name -- 科目名称
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,'660150' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660150%'
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UNION ALL
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SELECT
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'差旅费' AS subject_name -- 科目名称
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,'660115' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660115%'
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UNION ALL
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SELECT
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'折旧费' AS subject_name -- 科目名称
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,'660117' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660117%'
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UNION ALL
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SELECT
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'电商运营费' AS subject_name -- 科目名称
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,'660136' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660136%'
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UNION ALL
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SELECT
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'房租费' AS subject_name -- 科目名称
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,'660130' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660130%'
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UNION ALL
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SELECT
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'会议费' AS subject_name -- 科目名称
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,'660125' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660125%'
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UNION ALL
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SELECT
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'业务招待费' AS subject_name -- 科目名称
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,'660167' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660167%'
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UNION ALL
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SELECT
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'仓储费' AS subject_name -- 科目名称
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,'660121' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660121%'
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UNION ALL
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SELECT
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'通讯费' AS subject_name -- 科目名称
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,'660164' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660164%'
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UNION ALL
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SELECT
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'其他' AS subject_name -- 科目名称
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,'0000' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '6601%'
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AND (subject_code not like '660114%'
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AND subject_code not like '660127%'
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AND subject_code NOT like '660150%'
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AND subject_code NOT like '660115%'
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AND subject_code NOT like '660117%'
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AND subject_code NOT like '660136%'
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AND subject_code NOT like '660130%'
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AND subject_code NOT like '660125%'
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AND subject_code NOT like '660167%'
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AND subject_code NOT like '660121%'
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AND subject_code NOT like '660164%'
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)
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UNION ALL
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SELECT
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'合计' AS subject_name -- 科目名称
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,'6601' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '6601%'
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UNION ALL
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-- 上期统计
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SELECT
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'广宣费' AS subject_name -- 科目名称
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,'660114,660127' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE (subject_code like '660114%' OR subject_code like '660127%')
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UNION ALL
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SELECT
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'其中: 广告费' AS subject_name -- 科目名称
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,'660114' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660114%'
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UNION ALL
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SELECT
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' 业务宣传费' AS subject_name -- 科目名称
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,'660127' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660127%'
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UNION ALL
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SELECT
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'职工薪酬' AS subject_name -- 科目名称
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,'660150' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660150%'
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UNION ALL
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SELECT
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'差旅费' AS subject_name -- 科目名称
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,'660115' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660115%'
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UNION ALL
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SELECT
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'折旧费' AS subject_name -- 科目名称
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,'660117' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660117%'
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UNION ALL
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SELECT
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'电商运营费' AS subject_name -- 科目名称
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,'660136' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660136%'
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UNION ALL
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SELECT
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'房租费' AS subject_name -- 科目名称
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,'660130' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660130%'
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UNION ALL
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SELECT
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'会议费' AS subject_name -- 科目名称
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,'660125' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660125%'
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UNION ALL
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SELECT
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'业务招待费' AS subject_name -- 科目名称
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,'660167' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660167%'
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UNION ALL
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SELECT
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'仓储费' AS subject_name -- 科目名称
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,'660121' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660121%'
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UNION ALL
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SELECT
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'通讯费' AS subject_name -- 科目名称
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,'660164' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660164%'
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UNION ALL
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SELECT
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'其他' AS subject_name -- 科目名称
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,'0000' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '6601%'
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AND (subject_code NOT LIKE '660114%'
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AND subject_code NOT LIKE '660127%'
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AND subject_code NOT LIKE '660150%'
|
||
AND subject_code NOT LIKE '660115%'
|
||
AND subject_code NOT LIKE '660117%'
|
||
AND subject_code NOT LIKE '660136%'
|
||
AND subject_code NOT LIKE '660130%'
|
||
AND subject_code NOT LIKE '660125%'
|
||
AND subject_code NOT LIKE '660167%'
|
||
AND subject_code NOT LIKE '660121%'
|
||
AND subject_code NOT LIKE '660164%')
|
||
UNION ALL
|
||
SELECT
|
||
'合计' AS subject_name -- 科目名称
|
||
,'6601' AS subject_code -- 科目编码
|
||
,0 AS debit_amt_m -- 借方金额_当月累计
|
||
,0 AS debit_amt_y -- 借方金额_当年累计
|
||
,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
|
||
,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
|
||
FROM base_info_last
|
||
WHERE subject_code like '6601%'
|
||
|
||
)
|
||
,tmp_data AS (
|
||
SELECT
|
||
replace(a.subject_name,'：',': ') AS subject_name -- 科目名称
|
||
,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 replace(a.subject_name,'：',': ')
|
||
)
|
||
SELECT
|
||
a.subject_name AS subject_name -- 科目名称
|
||
,subject_code AS subject_code -- 科目编码
|
||
,IFNULL(SUM(debit_amt_m ) / 10000,0) AS debit_amt_m -- 借方金额_当月累计
|
||
,IFNULL(SUM(debit_amt_y ) / 10000,0) AS debit_amt_y -- 借方金额_当年累计
|
||
,IFNULL(SUM(debit_amt_last_m) / 10000,0) AS debit_amt_last_m -- 借方金额_上年同期
|
||
,IFNULL(SUM(debit_amt_last_y) / 10000,0) AS debit_amt_last_y -- 借方金额_上年累计
|
||
,IFNULL(SUM(b.amt),0) AS debit_amt_yusuan
|
||
FROM
|
||
(
|
||
SELECT
|
||
subject_name AS subject_name -- 科目名称
|
||
,subject_code AS subject_code -- 科目编码
|
||
,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
|
||
,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
|
||
,SUM(debit_amt_last_m) AS debit_amt_last_m -- 借方金额_上年同期
|
||
,SUM(debit_amt_last_y) AS debit_amt_last_y -- 借方金额_上年累计
|
||
FROM subject_result
|
||
GROUP BY
|
||
subject_name
|
||
,subject_code
|
||
)a
|
||
LEFT JOIN tmp_data b
|
||
ON a.subject_name = b.subject_name
|
||
GROUP BY
|
||
a.subject_name,subject_code
|
||
ORDER BY
|
||
DECODE(a.subject_name,'广宣费','a','其中: 广告费','b',' 业务宣传费','c','职工薪酬','d','差旅费','e','折旧费','f','电商运营费','g','房租费','h','会议费','i','业务招待费','j','仓储费','k','通讯费','l','其他','m','合计','n')
|
||
|
||
|
||
|
||
|
||
|