61 lines
2.1 KiB
MySQL
61 lines
2.1 KiB
MySQL
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CREATE TABLE ods_cost_collection_lc_ac (
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id int NOT NULL AUTO_INCREMENT COMMENT '主键(自增)'
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,organ_code varchar(50) COMMENT 'erp片区code'
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,organ_name varchar(100) COMMENT 'erp片区名称'
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,comm_id varchar(50) COMMENT '项目id'
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,comm_name varchar(100) COMMENT '项目名称'
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,ym varchar(50) COMMENT '日期(yyyy-MM格式)'
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,cost_type varchar(50) COMMENT '成本类型'
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,budget_amount decimal(28,10) COMMENT '成本预算值'
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,actual_amount decimal(28,10) COMMENT '成本实际值'
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,update_by varchar(50) COMMENT '数据更新人'
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,update_time datetime COMMENT '数据更新时间'
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,PRIMARY KEY (id)
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) COMMENT='费控人力行政成本填报表';
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SELECT
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organ_code -- erp片区code
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,organ_name -- erp片区名称
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,comm_id -- 项目id
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,comm_name -- 项目名称
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,ym -- 日期(yyyy-MM格式)
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,cost_type -- 成本类型
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,budget_amount -- 成本预算值
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,actual_amount -- 成本实际值'
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FROM ods_cost_collection_lc_ac
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where organ_code = '0117'
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WHERE ym = '${p_ym}'
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AND cost_type = '${p_type}'
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拿乌鲁木齐片区核对:
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人力成本实际值(2024-01月至2024-10月): 809.89万元
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财务物业实际收入(2024-01月至2024-10月): 6471.01 万元
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人力成本费率=人力成本实际值/财务物业实际收入: 809.89 / 6471 = 0.1251568537 = 12.52%
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SELECT
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organ_code
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,organ_name
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,SUM(index_income_fact) AS index_income_fact -- 实际收入
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,SUM(index_income_target) AS index_income_target -- 收入目标
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FROM ods_caiwu_feecollection
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WHERE category = '物业'
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AND left(yr_month,4) = '2024'
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AND yr_month < '2024-11'
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GROUP BY
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organ_code
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,organ_name
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TRUNCATE TABLE ods_cost_collection_lc_ac;
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SELECT * FROM ods_cost_collection_lc_ac
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-- VALUE("dict_片区",1,2,B2)
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-- VALUE("dict_片区_项目",3,4,C2)
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