194 lines
10 KiB
MySQL
194 lines
10 KiB
MySQL
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-------------------------------------
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-- 费控明细表建表
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-------------------------------------
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DROP TABLE IF EXISTS dw.dwd_cost_detail_data_d;
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CREATE TABLE IF NOT EXISTS dw.dwd_cost_detail_data_d (
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yearname VARCHAR(50) COMMENT '年'
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,monthname VARCHAR(50) COMMENT '月'
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,organ_code VARCHAR(255) COMMENT '片区ID'
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,organ_name VARCHAR(255) COMMENT '片区名称'
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,cost_code VARCHAR(50) COMMENT '成本类型编码: LC:行政成本 AC:人力成本'
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,cost_name VARCHAR(50) COMMENT '成本类型名称'
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,dimsubjectcode VARCHAR(255) COMMENT '组织机构编码'
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,dimsubjectname VARCHAR(255) COMMENT '组织机构名称'
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,totalcode VARCHAR(255) COMMENT '组织机构层级编码'
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,dimaccountcode VARCHAR(255) COMMENT '预算科目编码'
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,dimaccountname VARCHAR(255) COMMENT '预算科目名称'
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,buget VARCHAR(255) COMMENT '预算金额'
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,occ VARCHAR(255) COMMENT '已占用金额'
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,realfee VARCHAR(255) COMMENT '已使用金额'
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,available VARCHAR(255) COMMENT '剩余可用金额'
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,budgetfee_rate VARCHAR(50) COMMENT '预算执行率'
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,originalcurrency VARCHAR(255) COMMENT '调整金额'
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,target_fee VARCHAR(255) COMMENT '目标值'
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,actual_fee VARCHAR(255) COMMENT '实际值'
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,diff_amount VARCHAR(255) COMMENT '差额'
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,implementation_rate VARCHAR(50) COMMENT '执行率'
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)COMMENT = '费控明细表'
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------------------------------------------------------------------------------------------------
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-- 【指标计算】
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-- 预算金额 - 调整金额 = 预算初期金额
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-- 查询预算sql的预算金额（年月需要和调整金额sql中的年月一致）-调整金额sql的调整金额=预算初期金额
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-- 目标值 = 预算金额 - 调整金额
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-- 实际值 = 已使用金额
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-- 差额 = 目标值 - 实际值
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-- 执行率 = 实际值 / 目标值
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------------------------------------------------------------------------------------------------
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truncate dw.dwd_cost_detail_data_d;
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INSERT into dw.dwd_cost_detail_data_d
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SELECT
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T1.yearname AS yearname -- 年
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,T1.monthname AS monthname -- 月
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,T2.organ_code AS organ_code -- 片区ID
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,T2.organ_name AS organ_name -- 片区名称
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,T1.cost_code AS cost_code -- 成本类型编码: LC:行政成本 AC:人力成本
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,T1.cost_name AS cost_name -- 成本类型名称
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,T1.dimsubjectcode AS dimsubjectcode -- 组织机构编码
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,T1.dimsubjectname AS dimsubjectname -- 组织机构名称
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,T1.totalcode AS totalcode -- 组织机构层级编码
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,T1.dimaccountcode AS dimaccountcode -- 预算科目编码
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,T1.dimaccountname AS dimaccountname -- 预算科目名称
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,T1.buget AS buget -- 预算金额
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,T1.occ AS occ -- 已占用金额
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,T1.realfee AS realfee -- 已使用金额
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,T1.available AS available -- 剩余可用金额
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,T1.budgetfee_rate AS budgetfee_rate -- 预算执行率
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,T1.originalcurrency AS originalcurrency -- 调整金额
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,T1.target_fee AS target_fee -- 目标值
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,T1.actual_fee AS actual_fee -- 实际值
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,ROUND((T1.target_fee - T1.actual_fee),2) AS diff_amount -- 差额
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,case when T1.target_fee = 0 then '0%' else concat(ROUND((T1.actual_fee / T1.target_fee)*100,2),'%') end AS implementation_rate -- 执行率
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FROM
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(
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SELECT
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A.yearname AS yearname -- 年
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,A.monthname AS monthname -- 月
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,'LC' AS cost_code -- 成本类型编码: LC:行政成本 AC:人力成本
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,'行政成本' AS cost_name -- 成本类型名称
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,A.dimsubjectcode AS dimsubjectcode -- 组织机构编码
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,A.dimsubjectname AS dimsubjectname -- 组织机构名称
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,A.totalcode AS totalcode -- 组织机构层级编码
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,A.dimaccountcode AS dimaccountcode -- 预算科目编码
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,A.dimaccountname AS dimaccountname -- 预算科目名称
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,A.buget AS buget -- 预算金额
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,A.occ AS occ -- 已占用金额
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,A.realfee AS realfee -- 已使用金额
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,A.available AS available -- 剩余可用金额
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,A.budgetfee_rate AS budgetfee_rate -- 预算执行率
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,COALESCE(B.originalcurrency,0) AS originalcurrency -- 调整金额
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,ROUND((A.buget - COALESCE(B.originalcurrency,0)),2) AS target_fee -- 目标值
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,A.realfee AS actual_fee -- 实际值
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-- ,'' AS diff_amount -- 差额
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-- ,'' AS implementation_rate -- 执行率
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FROM
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(
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,monthname -- 月
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,buget -- 预算金额
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,occ -- 已占用金额
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,realfee -- 已使用金额
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,available -- 剩余可用金额
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,budgetfee_rate -- 预算执行率
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FROM dw.dwd_cost_budget_data_d -- 预算金额明细表
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WHERE dimaccountcode IN('WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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)A
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LEFT JOIN
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(
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SELECT
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year -- 年
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,month -- 月
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,dimsubjectcode -- 调整组织机构编码
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,dimaccountcode -- 调整预算科目编码
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,originalcurrency -- 调整金额
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FROM dw.dwd_cost_adjust_data_d -- 调整金额明细表
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WHERE dimaccountcode IN('WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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)B
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ON A.dimaccountcode = B.dimaccountcode
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AND A.dimsubjectcode = B.dimsubjectcode
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AND A.yearname = B.year
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AND A.monthname = B.month
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UNION ALL
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SELECT
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A.yearname AS yearname -- 年
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,A.monthname AS monthname -- 月
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,'AC' AS cost_code -- 成本类型编码: LC:行政成本 AC:人力成本
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,'人力成本' AS cost_name -- 成本类型名称
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,A.dimsubjectcode AS dimsubjectcode -- 组织机构编码
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,A.dimsubjectname AS dimsubjectname -- 组织机构名称
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,A.totalcode AS totalcode -- 组织机构层级编码
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,A.dimaccountcode AS dimaccountcode -- 预算科目编码
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,A.dimaccountname AS dimaccountname -- 预算科目名称
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,A.buget AS buget -- 预算金额
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,A.occ AS occ -- 已占用金额
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,A.realfee AS realfee -- 已使用金额
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,A.available AS available -- 剩余可用金额
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,A.budgetfee_rate AS budgetfee_rate -- 预算执行率
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,COALESCE(B.originalcurrency,0) AS originalcurrency -- 调整金额
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,ROUND((A.buget - COALESCE(B.originalcurrency,0)),2) AS target_fee -- 目标值
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,A.realfee AS actual_fee -- 实际值
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-- ,'' AS diff_amount -- 差额
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-- ,'' AS implementation_rate -- 执行率
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FROM
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(
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,monthname -- 月
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,buget -- 预算金额
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,occ -- 已占用金额
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,realfee -- 已使用金额
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,available -- 剩余可用金额
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,budgetfee_rate -- 预算执行率
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FROM dw.dwd_cost_budget_data_d -- 预算金额明细表
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WHERE dimaccountcode IN('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114')
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)A
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LEFT JOIN
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(
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SELECT
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year -- 年
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,month -- 月
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,dimsubjectcode -- 调整组织机构编码
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,dimaccountcode -- 调整预算科目编码
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,originalcurrency -- 调整金额
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FROM dw.dwd_cost_adjust_data_d -- 调整金额明细表
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WHERE dimaccountcode IN('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114')
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)B
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ON A.dimaccountcode = B.dimaccountcode
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AND A.dimsubjectcode = B.dimsubjectcode
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AND A.yearname = B.year
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AND A.monthname = B.month
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)T1
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LEFT JOIN
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(
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SELECT
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organ_code -- erp片区id
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,organ_name -- erp片区名称
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,cost_comm_id -- 费控项目id
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FROM dw.dim_organ_mapping -- 片区项目映射维度表
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where cost_comm_id is not null
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GROUP BY
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organ_code -- erp片区id
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,organ_name -- erp片区名称
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,cost_comm_id -- 费控项目id
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)T2
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ON T1.dimsubjectcode = T2.cost_comm_id
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;
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