Merge remote-tracking branch 'origin/leading-project-20240731' into leading-project-20240731
This commit is contained in:
kirito
commit
030eb5a929
5
.idea/codeStyles/codeStyleConfig.xml
Normal file
5
.idea/codeStyles/codeStyleConfig.xml
Normal file
@ -0,0 +1,5 @@
|
|||||||
|
<component name="ProjectCodeStyleConfiguration">
|
||||||
|
<state>
|
||||||
|
<option name="PREFERRED_PROJECT_CODE_STYLE" value="Default" />
|
||||||
|
</state>
|
||||||
|
</component>
|
||||||
@ -27,12 +27,15 @@
|
|||||||
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/工程.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/工程.sql" dialect="MySQL" />
|
||||||
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/总裁.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/总裁.sql" dialect="MySQL" />
|
||||||
<file url="file://$PROJECT_DIR$/finereport/tianbao/6_innovation/多经四大业务指标完成情况填报表.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/tianbao/6_innovation/多经四大业务指标完成情况填报表.sql" dialect="MySQL" />
|
||||||
|
<file url="file://$PROJECT_DIR$/finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql" dialect="MySQL" />
|
||||||
<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/住服比异常项目.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/住服比异常项目.sql" dialect="MySQL" />
|
||||||
<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/计划到期明细.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/计划到期明细.sql" dialect="MySQL" />
|
||||||
<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/项目明细弹窗.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/项目明细弹窗.sql" dialect="MySQL" />
|
||||||
<file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/2_报事情况报表.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/2_报事情况报表.sql" dialect="MySQL" />
|
||||||
<file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/4_投诉明细.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/4_投诉明细.sql" dialect="MySQL" />
|
||||||
<file url="file://$PROJECT_DIR$/finereport/xiazuan/4_engine/1_异常抬杆下钻明细.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/xiazuan/4_engine/1_异常抬杆下钻明细.sql" dialect="MySQL" />
|
||||||
|
<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/7_空间运营出租率明细.sql" dialect="MySQL" />
|
||||||
|
<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/9_多径回款情况.sql" dialect="MySQL" />
|
||||||
<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/新零售订单明细.sql" dialect="MySQL" />
|
<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/新零售订单明细.sql" dialect="MySQL" />
|
||||||
<file url="PROJECT" dialect="MySQL" />
|
<file url="PROJECT" dialect="MySQL" />
|
||||||
</component>
|
</component>
|
||||||
|
|||||||
236
finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql
Normal file
236
finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql
Normal file
@ -0,0 +1,236 @@
|
|||||||
|
-- *****************************
|
||||||
|
-- 创建人员: 杨坤安
|
||||||
|
-- 创建时间: 2024-08-08
|
||||||
|
-- 功能描述: 看板数据预警-项目维度
|
||||||
|
-- *****************************
|
||||||
|
|
||||||
|
|
||||||
|
-- -------------------------------
|
||||||
|
-- 财务
|
||||||
|
-- -------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
-- -------------------------------
|
||||||
|
-- 运营
|
||||||
|
-- -------------------------------
|
||||||
|
|
||||||
|
SELECT
|
||||||
|
'运营' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'接房率低于80%的项目' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,accept_num / room_num AS ACCEPT_NUM_RATE -- 接房率
|
||||||
|
FROM dw.dws_operation_room_park_info_d
|
||||||
|
where accept_num / room_num < 0.8
|
||||||
|
and comm_name not like '%案场%' and comm_name not like '%撤%'
|
||||||
|
UNION ALL
|
||||||
|
SELECT
|
||||||
|
'运营' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,c.organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,c.comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'计划即将到期项目' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,count(1) AS PLAN_NUM -- 计划即将到期数量
|
||||||
|
FROM
|
||||||
|
(
|
||||||
|
SELECT
|
||||||
|
a.plan_level,
|
||||||
|
jt.responsible_person1 ,
|
||||||
|
a.id,
|
||||||
|
a.plan_status,
|
||||||
|
a.input_date,
|
||||||
|
a.end_date
|
||||||
|
FROM dwd_operations_plan_info_d a,
|
||||||
|
JSON_TABLE
|
||||||
|
(
|
||||||
|
cast( CONCAT( '["', REPLACE ( responsible_person1, ',', '","' ), '"]' ) AS json ),
|
||||||
|
"$[*]" COLUMNS ( responsible_person1 INT PATH "$" )
|
||||||
|
) AS jt
|
||||||
|
where a.end_date > date_format(CURDATE() - INTERVAL 3 day,'%Y-%m-%d')
|
||||||
|
and a.end_date <= date_format(CURDATE(),'%Y-%m-%d')
|
||||||
|
) a
|
||||||
|
left join dw.ods_oa_hrmresource_d b
|
||||||
|
on a.responsible_person1 = b.id
|
||||||
|
left join
|
||||||
|
(
|
||||||
|
select
|
||||||
|
distinct organ_code
|
||||||
|
,organ_name
|
||||||
|
,comm_id
|
||||||
|
,comm_name
|
||||||
|
,oa_comm_id
|
||||||
|
from dim_organ_mapping where comm_id is not null
|
||||||
|
)c
|
||||||
|
on b.subcompanyid1 = c.oa_comm_id
|
||||||
|
GROUP BY c.organ_name, c.comm_name
|
||||||
|
UNION ALL
|
||||||
|
select
|
||||||
|
'运营' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'权责亏损项目-填报' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,count(1) AS PROJECT_NUM -- 权责亏损项目数
|
||||||
|
from ods_caiwu_feecollection
|
||||||
|
where yr_month = '2024-06'
|
||||||
|
and category = '物业'
|
||||||
|
and index_profit_fact < 0
|
||||||
|
GROUP BY organ_name, comm_name
|
||||||
|
UNION ALL
|
||||||
|
-- -------------------------------
|
||||||
|
-- 物业
|
||||||
|
-- -------------------------------
|
||||||
|
select
|
||||||
|
'物业' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'物业费实收总额(万元)' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,sum(ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0)- ifnull(cu_offset_pr_amt,0) - ifnull(cu_paid_pr_amt,0))/10000 paid_amt
|
||||||
|
from dw.dwd_finance_fees_serial_d
|
||||||
|
where ParentCostCode = '0001' and left(ym,7) = left(CURRENT_DATE(),7) -- 当前月
|
||||||
|
and organ_name not in ('东湖商管','领悦总部','演示机构')
|
||||||
|
GROUP BY organ_name, comm_name
|
||||||
|
UNION ALL
|
||||||
|
select
|
||||||
|
'物业' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'物业费收缴率' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,sum(ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0)+(- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum(ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)+ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0)) collection_rate
|
||||||
|
from dwd_finance_fees_serial_d
|
||||||
|
where ParentCostCode = '0001'
|
||||||
|
AND left(ym,7) = left(CURRENT_DATE(),7) -- 当前月
|
||||||
|
GROUP BY organ_name, comm_name
|
||||||
|
UNION ALL
|
||||||
|
-- TODO
|
||||||
|
SELECT
|
||||||
|
'物业' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,'' AS ORGAN_NAME -- 片区名称
|
||||||
|
,'' AS COMM_NAME -- 项目名称
|
||||||
|
,'案场服务费当期收缴率' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,0 AS VALUE
|
||||||
|
FROM dual
|
||||||
|
UNION ALL
|
||||||
|
SELECT
|
||||||
|
'物业' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'投诉关闭率' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
, sum(tousu_close_incident_num) / sum(tousu_incident_num) AS tousu_close_rate
|
||||||
|
FROM dws_estate_incident_info_m
|
||||||
|
where incident_ym = replace(left(CURRENT_DATE(),7),'-','')
|
||||||
|
group BY organ_name, comm_name
|
||||||
|
UNION ALL
|
||||||
|
SELECT
|
||||||
|
'物业' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'报事关闭率' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
, sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num) AS close_rate
|
||||||
|
FROM dws_estate_incident_info_m
|
||||||
|
where incident_ym = replace(left(CURRENT_DATE(),7),'-','')
|
||||||
|
group BY organ_name, comm_name
|
||||||
|
UNION ALL
|
||||||
|
|
||||||
|
-- -------------------------------
|
||||||
|
-- 工程
|
||||||
|
-- -------------------------------
|
||||||
|
|
||||||
|
SELECT
|
||||||
|
'工程' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'水电收缴率' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,sum((ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0))+(- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum((ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))+(ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))) collection_rate
|
||||||
|
from dwd_finance_fees_serial_d
|
||||||
|
where ParentCostCode = '0008' and MiddleCostCode in ('00080001','00080002','00080003','00080004','00080005','00080006','00080007','00080008','00080017','00080018','00080019','00080022','00080023','00080024','00080027','00080028','00080032','00080035')
|
||||||
|
and ym = left(CURRENT_DATE(),7)
|
||||||
|
GROUP BY organ_name, comm_name
|
||||||
|
UNION ALL
|
||||||
|
SELECT
|
||||||
|
'工程' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,a.organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,a.comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'停车场启费率-无法计算项目收缴率' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,SUM(case when qifei_cost_num > 0 then 1 else 0 end) / sum(CNT) AS qifei_rate
|
||||||
|
from
|
||||||
|
(
|
||||||
|
select
|
||||||
|
a.organ_name
|
||||||
|
,a.comm_name
|
||||||
|
,sum(case when (ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)) + (ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)) + (- ifnull(cu_paid_pr_amt,0) + ifnull(cu_offset_pr_amt,0)) + (ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0)) !=0 then 1 else 0 end) qifei_cost_num
|
||||||
|
,count(1) over() AS CNT
|
||||||
|
from
|
||||||
|
(
|
||||||
|
select
|
||||||
|
distinct
|
||||||
|
organ_code
|
||||||
|
,organ_name
|
||||||
|
,comm_id
|
||||||
|
,comm_name
|
||||||
|
from dim_organ_mapping
|
||||||
|
where comm_id is not null and comm_name not like '%撤场%' and comm_name not like '%案场%' and comm_name not like '%禁用%' and length(comm_id) != 0
|
||||||
|
)a
|
||||||
|
left join
|
||||||
|
(
|
||||||
|
select
|
||||||
|
*
|
||||||
|
from dwd_finance_fees_serial_d
|
||||||
|
where MiddleCostCode in ('00010003','00030001','00030002','00030003','00030004','00030005','00030006','00030007','00030008','00030009','00030010')
|
||||||
|
and ym = left(CURRENT_DATE(),7)
|
||||||
|
)b
|
||||||
|
on a.comm_id = b.commid
|
||||||
|
group by a.organ_name, a.comm_name
|
||||||
|
)a
|
||||||
|
GROUP BY a.organ_name, a.comm_name
|
||||||
|
UNION ALL
|
||||||
|
SELECT
|
||||||
|
'工程' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'设备设施完好率' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,CASE WHEN sum(equipment_num) = 0 THEN 0
|
||||||
|
else sum(good_equipment_num) / sum(equipment_num) END AS good_rate
|
||||||
|
FROM dws_engine_equipment_in_good_d
|
||||||
|
GROUP BY organ_name, comm_name
|
||||||
|
UNION ALL
|
||||||
|
SELECT
|
||||||
|
'工程' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'设备空间巡查完成率' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,CASE WHEN SUM(task_num) = 0 THEN 0 ELSE SUM(task_finish_num) / SUM(task_num) END AS FINISH_RATE
|
||||||
|
FROM dws_engine_equipment_inspect_task_m
|
||||||
|
where task_ym = replace(left(CURRENT_DATE(),7),'-','')
|
||||||
|
GROUP BY organ_name, comm_name
|
||||||
|
UNION ALL
|
||||||
|
SELECT
|
||||||
|
'工程' AS BUSINESS_TYPE -- 业务类型
|
||||||
|
,organ_name AS ORGAN_NAME -- 片区名称
|
||||||
|
,comm_name AS COMM_NAME -- 项目名称
|
||||||
|
,'异常抬杆比例' AS INDICATOR_TYPE -- 指标类型
|
||||||
|
,CASE WHEN SUM(carflow) = 0 THEN 0 ELSE SUM(manualOutNum) / SUM(carflow) END AS exceptionRate
|
||||||
|
from dws_engine_stat_exception_rate_w
|
||||||
|
where yw = (select distinct yw from dws_engine_stat_exception_rate_w order by yw desc limit 1)
|
||||||
|
GROUP BY organ_name, comm_name
|
||||||
|
|
||||||
|
-- -------------------------------
|
||||||
|
-- 创新 => 没有项目
|
||||||
|
-- -------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
UNION ALL
|
||||||
|
-- -------------------------------
|
||||||
|
-- 商业
|
||||||
|
-- -------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
-- -------------------------------
|
||||||
|
-- 法务
|
||||||
|
-- -------------------------------
|
||||||
|
|
||||||
@ -16,6 +16,7 @@ FROM
|
|||||||
,SUM(IFNULL(tousu_incident_num,0)) AS tousu_incident_num -- 投诉量
|
,SUM(IFNULL(tousu_incident_num,0)) AS tousu_incident_num -- 投诉量
|
||||||
FROM dw.dws_estate_incident_info_m
|
FROM dw.dws_estate_incident_info_m
|
||||||
where incident_ym = '${REPLACE(p_ym,"-","")}'
|
where incident_ym = '${REPLACE(p_ym,"-","")}'
|
||||||
|
${IF(LEN(p_area)>0," and organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||||||
${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
|
${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
|
||||||
GROUP BY
|
GROUP BY
|
||||||
organ_code
|
organ_code
|
||||||
|
|||||||
83
finereport/xiazuan/6_innovation/7_空间运营出租率明细.sql
Normal file
83
finereport/xiazuan/6_innovation/7_空间运营出租率明细.sql
Normal file
@ -0,0 +1,83 @@
|
|||||||
|
-- 【1_report_空间运营出租率明细】
|
||||||
|
SELECT
|
||||||
|
${IF(LEN(p_area)>0,"A.comm_name", "A.organ_name")} AS NAME
|
||||||
|
,SUM(A.POINT_NUM ) AS POINT_NUM -- 点位数量
|
||||||
|
,SUM(B.point_num_total ) AS point_num_total-- 总点位数
|
||||||
|
,SUM(A.IS_ADD ) AS add_point_num -- 新增点位数
|
||||||
|
,SUM(B.point_num_valid ) AS point_num_valid -- 有效点位数
|
||||||
|
,SUM(B.point_num_invalid ) AS point_num_invalid -- 无效点位数
|
||||||
|
,SUM(B.point_num_rent ) AS point_num_rent -- 出租点位数
|
||||||
|
,SUM(A.Price ) AS Price -- 单价
|
||||||
|
,CASE WHEN SUM(B.point_num_total ) = 0 THEN 0
|
||||||
|
ELSE SUM(B.point_num_valid ) / SUM(B.point_num_total ) END AS point_rent_rate -- 考核出租率
|
||||||
|
FROM
|
||||||
|
(
|
||||||
|
SELECT
|
||||||
|
A2.organ_code AS organ_code -- 片区ID
|
||||||
|
,A2.organ_name AS organ_name -- 片区名称
|
||||||
|
,A1.CommID AS CommID -- 项目id
|
||||||
|
,A2.comm_name AS comm_name -- 项目名称
|
||||||
|
,A1.IS_ADD AS IS_ADD
|
||||||
|
,A1.POINT_NUM AS POINT_NUM
|
||||||
|
,A1.New_Price AS New_Price
|
||||||
|
,A1.New_Price / A1.POINT_NUM AS Price
|
||||||
|
FROM
|
||||||
|
(
|
||||||
|
SELECT
|
||||||
|
CommID -- 项目id
|
||||||
|
,SUM(CASE WHEN PriceUnit like '%月%' THEN IFNULL(Price,0) * 12 ELSE IFNULL(Price,0) END) AS New_Price
|
||||||
|
,SUM(CASE WHEN AddTime >= DATE_ADD(LAST_DAY(DATE_SUB(CURDATE(), INTERVAL 1 MONTH)), INTERVAL 1 DAY) THEN 1
|
||||||
|
ELSE 0 END) AS IS_ADD
|
||||||
|
-- ,SUM(CASE WHEN AddTime >= CONCAT('${p_ym}','-01') THEN 1
|
||||||
|
-- ELSE 0 END) AS IS_ADD
|
||||||
|
,count(1) AS POINT_NUM -- 点位数量
|
||||||
|
FROM dw.dim_innoveco_space_point_d -- 创新生态空间点位
|
||||||
|
GROUP BY
|
||||||
|
CommID
|
||||||
|
)A1
|
||||||
|
LEFT JOIN
|
||||||
|
(
|
||||||
|
SELECT
|
||||||
|
comm_id
|
||||||
|
,comm_name
|
||||||
|
,organ_code
|
||||||
|
,organ_name
|
||||||
|
FROM dw.dim_organ_mapping
|
||||||
|
GROUP BY
|
||||||
|
comm_id
|
||||||
|
,comm_name
|
||||||
|
,organ_code
|
||||||
|
,organ_name
|
||||||
|
)A2
|
||||||
|
-- ON A1.OrganCode = A2.organ_code
|
||||||
|
ON A1.CommID = A2.comm_id
|
||||||
|
)A
|
||||||
|
LEFT JOIN
|
||||||
|
(
|
||||||
|
SELECT
|
||||||
|
organ_code -- 片区ID
|
||||||
|
,organ_name -- 片区名称
|
||||||
|
,comm_id -- 项目ID
|
||||||
|
,comm_name -- 项目名称
|
||||||
|
-- ,usestate -- 项目状态
|
||||||
|
-- ,point_type -- 点位类型
|
||||||
|
,SUM(IFNULL(point_num_total ,0)) AS point_num_total -- 总点位数
|
||||||
|
,SUM(IFNULL(point_num_ismustdo ,0)) AS point_num_ismustdo -- 必做点位数
|
||||||
|
,SUM(IFNULL(point_num_zengzhi ,0)) AS point_num_zengzhi -- 增值点位数
|
||||||
|
,SUM(IFNULL(point_num_valid ,0)) AS point_num_valid -- 有效点位数
|
||||||
|
,SUM(IFNULL(point_num_invalid ,0)) AS point_num_invalid -- 无效点位数
|
||||||
|
,SUM(IF(usestate='使用',IFNULL(point_num_total,0),0)) AS point_num_rent -- 出租点位数
|
||||||
|
FROM dw.dws_innoveco_point_summary -- 有效点位
|
||||||
|
GROUP BY
|
||||||
|
organ_code -- 片区ID
|
||||||
|
,organ_name -- 片区名称
|
||||||
|
,comm_id -- 项目ID
|
||||||
|
,comm_name -- 项目名称
|
||||||
|
)B
|
||||||
|
ON A.CommID = B.comm_id
|
||||||
|
AND A.organ_code = B.organ_code
|
||||||
|
WHERE B.comm_id IS NOT NULL
|
||||||
|
${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||||||
|
${if(left(fine_role,2)=="项目","and A.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
|
||||||
|
GROUP BY
|
||||||
|
${IF(LEN(p_area)>0,"A.comm_name", "A.organ_name")}
|
||||||
95
finereport/xiazuan/6_innovation/9_多径回款情况.sql
Normal file
95
finereport/xiazuan/6_innovation/9_多径回款情况.sql
Normal file
@ -0,0 +1,95 @@
|
|||||||
|
-- 【1_report_多径回款情况】
|
||||||
|
|
||||||
|
|
||||||
|
SELECT
|
||||||
|
business_code -- 业务域code
|
||||||
|
,organ_code -- erp片区code
|
||||||
|
,organ_name -- erp片区名称
|
||||||
|
,comm_id -- 项目id
|
||||||
|
,comm_name -- 项目名称
|
||||||
|
,index_type -- 多经类别(社商/ 新零售、美居、附属资源/ 空间运营、资产运营/ 资产租售)
|
||||||
|
,index_receivable -- 应收值
|
||||||
|
,index_receipts -- 实收值
|
||||||
|
,index_not_receipts -- 未回款数
|
||||||
|
,collection_rate -- 回款率
|
||||||
|
FROM dw.ods_caiwu_profit
|
||||||
|
WHERE (index_receivable <> 0 OR index_receipts <> 0 OR index_not_receipts <> 0)
|
||||||
|
AND `year_month` = '${REPLACE(p_ym,"-","")}'
|
||||||
|
${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||||||
|
${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
|
||||||
|
${IF(LEN(p_type)>0," AND index_type IN ('"+JOINARRAY(p_type,"','")+"')", "")}
|
||||||
|
|
||||||
|
|
||||||
|
-- 【2_业务条线】
|
||||||
|
SELECT
|
||||||
|
DISTINCT
|
||||||
|
index_type
|
||||||
|
FROM dw.ods_caiwu_profit
|
||||||
|
;
|
||||||
|
|
||||||
|
-- 【1_report_欠费下钻明细】
|
||||||
|
SELECT
|
||||||
|
A.OrganCode AS OrganCode -- 片区编码
|
||||||
|
,A.OrganName AS OrganName -- 片区名称
|
||||||
|
,A.CommID AS CommID -- 项目id
|
||||||
|
,A.CommName AS CommName -- 项目名称
|
||||||
|
,A.CustName AS CustName -- 客户姓名 商户
|
||||||
|
,SUM(A.recev_amount) AS recev_amount-- 应收金额
|
||||||
|
,A.AccountsDueDate AS AccountsDueDate -- 应收日期
|
||||||
|
,SUM(A.paid_amount) AS paid_amount -- 实收金额 回款金额
|
||||||
|
,SUM(A.recev_amount) - SUM(A.paid_amount) AS Arrears_amount -- 欠费金额
|
||||||
|
,IF(SUM(A.recev_amount) = 0,0,SUM(A.paid_amount) /SUM(A.recev_amount)) AS PAID_AMOUNT_RATE
|
||||||
|
FROM
|
||||||
|
(
|
||||||
|
SELECT
|
||||||
|
OrganCode -- 片区编码
|
||||||
|
,OrganName -- 片区名称
|
||||||
|
,CommID -- 项目id
|
||||||
|
,CommName -- 项目名称
|
||||||
|
,CustName -- 客户姓名 商户
|
||||||
|
,SUBSTR(AccountsDueDate,1,10) AS AccountsDueDate -- 应收日期
|
||||||
|
,CorpCostID
|
||||||
|
,CASE WHEN BussType IN('新增','删除') THEN DealAmount ELSE 0 END AS recev_amount -- 应收金额
|
||||||
|
,CASE WHEN BussType IN('实收','撤销实收') THEN DealAmount ELSE 0 END AS paid_amount -- 实收金额
|
||||||
|
FROM dw.ods_erp_tb_hspr_feesserial_${p_comm_id}_d
|
||||||
|
WHERE left(AccountsDueDate,7) = '${p_ym}'
|
||||||
|
${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||||||
|
${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
|
||||||
|
)A
|
||||||
|
JOIN
|
||||||
|
(
|
||||||
|
SELECT
|
||||||
|
a.CorpCostID
|
||||||
|
,a.CostName
|
||||||
|
FROM
|
||||||
|
(
|
||||||
|
select
|
||||||
|
CorpCostID
|
||||||
|
,CostCode
|
||||||
|
,CostName
|
||||||
|
from dw.dim_corp_cost_item_d -- 总部费用科目
|
||||||
|
where length(CostCode) != 4
|
||||||
|
) a
|
||||||
|
left join
|
||||||
|
(
|
||||||
|
select
|
||||||
|
CorpCostID
|
||||||
|
,CostCode
|
||||||
|
from dim_corp_cost_item_d
|
||||||
|
where length(CostCode) = 4
|
||||||
|
) b
|
||||||
|
on left(a.CostCode,4) = b.CostCode
|
||||||
|
where b.CostCode = '0007'
|
||||||
|
)B
|
||||||
|
ON A.CorpCostID = B.CorpCostID
|
||||||
|
GROUP BY
|
||||||
|
A.OrganCode
|
||||||
|
,A.OrganName
|
||||||
|
,A.CommID
|
||||||
|
,A.CommName
|
||||||
|
,A.CustName
|
||||||
|
,A.AccountsDueDate
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
Loading…
Reference in New Issue
Block a user