新增权限控制

finereport/kanban/pc/人力.sql

@@ -65,7 +65,15 @@ FROM third_department
 -- ======================================
 -- report_指标卡_在职人数
 -- ======================================
-
+with one_to_many AS(
+    SELECT
+        a.username AS username -- 用户名
+         ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+             JOIN mysql.help_topic b
+                  on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+)
 SELECT
     SUM(zzs) AS SL
 FROM
@@ -188,7 +196,9 @@ FROM
              ,hr_organ_name
              ,hr_comm_id
              ,hr_comm_name
+             ,comm_name
         FROM dim_organ_mapping
+        WHERE length(hr_comm_id) > 0
         GROUP BY
             organ_code
                ,organ_name
@@ -196,6 +206,7 @@ FROM
                ,hr_organ_name
                ,hr_comm_id
                ,hr_comm_name
+               ,comm_name
         UNION ALL
         SELECT
             '0000' AS organ_code    -- erp片区编码
@@ -204,15 +215,29 @@ FROM
              ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
              ,'153'    AS hr_comm_id    -- hr项目id
              ,'领悦集团总部'    AS hr_comm_name  -- hr项目名称
+            ,''     AS comm_name
     )B
     ON A.pq = B.hr_organ_id
     and A.xm = b.hr_comm_id
 where 1 = 1
 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+         THEN  ${if(len(p_area)>0,"B.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+    ELSE ${if(left(fine_role,2)=="项目","B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
+
+
 -- ======================================
 -- 指标卡_离职人数
 -- ======================================
-
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+)
 SELECT
     SUM(lzrs) AS SL
 FROM
@@ -345,7 +370,9 @@ FROM
                  ,hr_organ_name
                  ,hr_comm_id
                  ,hr_comm_name
+                 ,comm_name
             FROM dim_organ_mapping
+            WHERE length(hr_comm_id) > 0
             GROUP BY
                 organ_code
                    ,organ_name
@@ -353,6 +380,7 @@ FROM
                    ,hr_organ_name
                    ,hr_comm_id
                    ,hr_comm_name
+                   ,comm_name
             UNION ALL
             SELECT
                 '0000' AS organ_code    -- erp片区编码
@@ -361,30 +389,90 @@ FROM
                  ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
                  ,'153'    AS hr_comm_id    -- hr项目id
                  ,'领悦集团总部'    AS hr_comm_name  -- hr项目名称
+                 ,''     AS comm_name
     )B
     ON A.pq = B.hr_organ_id
     and A.xm = B.hr_comm_id
 where 1 = 1
     ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-
+AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+         THEN  ${if(len(p_area)>0,"B.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+    ELSE ${if(left(fine_role,2)=="项目","B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
 
 -- ======================================
 -- 指标卡_人力成本/行政成本
 -- ======================================
+with one_to_many AS(
     SELECT
-coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
+    a.username AS username -- 用户名
-,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
-from dw.ods_cost_collection_lc_ac
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+)
+SELECT
+coalesce(SUM(CASE WHEN A.cost_type = '人力成本' THEN A.actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
+,coalesce(SUM(CASE WHEN A.cost_type = '行政成本' THEN A.actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
+FROM
+(
+    SELECT
+        *
+    FROM dw.ods_cost_collection_lc_ac
     WHERE  left(ym,4) =  left('${p_ym}',4)
     AND ym <= '${p_ym}'
-${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+)A
-
+    LEFT JOIN
+(
+    SELECT
+        organ_code
+         ,organ_name
+         ,hr_organ_id
+         ,hr_organ_name
+         ,hr_comm_id
+         ,hr_comm_name
+         ,comm_name
+    FROM dim_organ_mapping
+    WHERE length(hr_comm_id) > 0
+    GROUP BY
+        organ_code
+           ,organ_name
+           ,hr_organ_id
+           ,hr_organ_name
+           ,hr_comm_id
+           ,hr_comm_name
+           ,comm_name
+    UNION ALL
+    SELECT
+        '0000' AS organ_code    -- erp片区编码
+         ,''    AS organ_name  -- erp片区名称
+         ,'153'    AS hr_organ_id  -- hr片区编码
+         ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
+         ,'153'    AS hr_comm_id    -- hr项目id
+         ,'领悦集团总部'    AS hr_comm_name  -- hr项目名称
+         ,''     AS comm_name
+)B
+ON A.organ_code = B.hr_organ_id
+and A.comm_id = B.hr_comm_id
+WHERE 1 = 1
+${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+         THEN  ${if(len(p_area)>0,"B.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+    ELSE ${if(left(fine_role,2)=="项目","B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
 
 
 -- ======================================
 -- 员工满编率柱状图
 -- ======================================
-
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+    )
 SELECT
     yd
   ,SUM(A.zzs) AS zzs	-- 在职数
@@ -518,7 +606,9 @@ LEFT JOIN
          ,hr_organ_name
          ,hr_comm_id
          ,hr_comm_name
+         ,comm_name
     FROM dim_organ_mapping
+    WHERE length(hr_comm_id) > 0
     GROUP BY
         organ_code
            ,organ_name
@@ -526,6 +616,7 @@ LEFT JOIN
            ,hr_organ_name
            ,hr_comm_id
            ,hr_comm_name
+           ,comm_name
     UNION ALL
     SELECT
         '0000' AS organ_code    -- erp片区编码
@@ -534,11 +625,15 @@ LEFT JOIN
          ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
          ,'153'    AS hr_comm_id    -- hr项目id
          ,'领悦集团总部'    AS hr_comm_name  -- hr项目名称
+         ,''     AS comm_name
 )B
 ON A.pq = B.hr_organ_id
 and A.xm = b.hr_comm_id
 where 1 = 1
 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+         THEN  ${if(len(p_area)>0,"B.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+    ELSE ${if(left(fine_role,2)=="项目","B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
 group by
 yd
 
@@ -549,6 +644,15 @@ yd
 -- 片区排名
 
 ${IF(LEN(p_area)=0,"", "/*")}
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+)
 SELECT
     T1.organ_comm AS organ_comm
      ,ROW_NUMBER() OVER(ORDER BY T1.RATE DESC) 排名
@@ -702,6 +806,8 @@ FROM
                 WHERE ym = '${p_ym}'
             )C
             ON A.pq = C.organ_code
+        where 1 = 1
+        ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
         GROUP BY
         B.hr_organ_name
     )T1
@@ -709,6 +815,15 @@ ${IF(LEN(p_area)=0,"", "*/")}
 
 -- 项目排名
 ${IF(LEN(p_area) > 0,"", "/*")}
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+    )
 SELECT
     T1.organ_comm AS organ_comm
      ,ROW_NUMBER() OVER(ORDER BY T1.RATE DESC) 排名
@@ -841,6 +956,7 @@ FROM
                  ,hr_organ_name
                  ,hr_comm_id
                  ,hr_comm_name
+                 ,comm_name
             FROM dim_organ_mapping
             WHERE length(hr_comm_id) > 0
             GROUP BY
@@ -850,6 +966,7 @@ FROM
                    ,hr_organ_name
                    ,hr_comm_id
                    ,hr_comm_name
+                   ,comm_name
             UNION ALL
             SELECT
                 '0000' AS organ_code    -- erp片区编码
@@ -858,6 +975,7 @@ FROM
                  ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
                  ,'153'    AS hr_comm_id    -- hr项目id
                  ,'领悦集团总部'    AS hr_comm_name  -- hr项目名称
+                 ,''     AS comm_name
             )B
             ON A.pq = B.hr_organ_id
             and A.xm = B.hr_comm_id
@@ -874,6 +992,9 @@ FROM
             AND A.xm = C.comm_id
             WHERE 1=1
             ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+            AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+         THEN  ${if(len(p_area)>0,"B.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+            ELSE ${if(left(fine_role,2)=="项目","B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
         GROUP BY
         B.hr_comm_name
 )T1
@@ -884,7 +1005,15 @@ ${IF(LEN(p_area)>0,"", "*/")}
 -- ======================================
 -- 员工离职原因占比
 -- ======================================
-
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+    )
 SELECT
 A.lzlx	        AS lzlx     -- 离职类型id
 ,A.lzlxname     AS lzlxname -- 离职类型名称
@@ -913,7 +1042,9 @@ LEFT JOIN
          ,hr_organ_name
          ,hr_comm_id
          ,hr_comm_name
+         ,comm_name
     FROM dim_organ_mapping
+    WHERE length(hr_comm_id) > 0
     GROUP BY
         organ_code
            ,organ_name
@@ -921,6 +1052,7 @@ LEFT JOIN
            ,hr_organ_name
            ,hr_comm_id
            ,hr_comm_name
+           ,comm_name
     UNION ALL
     SELECT
         '0000' AS organ_code    -- erp片区编码
@@ -929,17 +1061,30 @@ LEFT JOIN
          ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
          ,'153'    AS hr_comm_id    -- hr项目id
          ,'领悦集团总部'    AS hr_comm_name  -- hr项目名称
+         ,''     AS comm_name
 )B
 ON A.pq = B.hr_organ_id
 and A.xm = B.hr_comm_id
 where 1 = 1
 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+         THEN  ${if(len(p_area)>0,"B.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+    ELSE ${if(left(fine_role,2)=="项目","B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
 
 -- ======================================
 -- 人力行政成本费率柱状图
 -- ======================================
 
 ${if(p_type='人力',"","/*")}
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+)
 SELECT
     T1.yr_month AS yr_month
      ,'人力成本' AS name
@@ -951,26 +1096,68 @@ FROM
 (
     SELECT
         A.ym                     AS yr_month
+        , SUM(A.lc_total_fee)      AS lc_total_fee
+        , SUM(B.index_income_fact) AS index_income_fact
+    FROM
+    (
+        SELECT
+          A.ym              AS ym
+         ,A.organ_code      AS organ_code
+         ,A1.comm_id         AS comm_id  -- erp项目 匹配财务收入填报
+         ,A1.comm_name       AS comm_name -- erp项目，用作权限控制
          ,A.lc_total_fee     AS lc_total_fee
-    ,b.index_income_fact AS index_income_fact
        FROM
        (
                -- 费控人力行政成本填报
-        SELECT
+               SELECT organ_code
-             organ_code
+                    , comm_id
                     , ym
-            ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
+                    , COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
-            ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
+                               0)                                                                      AS lc_total_fee -- 人力成本费用
-        from dw.ods_cost_collection_lc_ac
+                    , COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
-        WHERE  left(ym,4) =  left('${p_ym}',4)
+                               0)                                                                      AS ac_total_fee -- 行政成本费用
+               FROM dw.ods_cost_collection_lc_ac
+               WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
                  AND ym <= '${p_ym}'
-        GROUP BY organ_code,ym
+               GROUP BY organ_code, ym, comm_id) A
+               LEFT JOIN
+           (SELECT organ_code
+                 , organ_name
+                 , comm_id
+                 , comm_name
+                 , hr_organ_id
+                 , hr_organ_name
+                 , hr_comm_id
+                 , hr_comm_name
+            FROM dim_organ_mapping
+            WHERE LENGTH(hr_comm_id) > 0
+            GROUP BY organ_code
+                   , organ_name
+                   , comm_id
+                   , comm_name
+                   , hr_organ_id
+                   , hr_organ_name
+                   , hr_comm_id
+                   , hr_comm_name
+            UNION ALL
+            SELECT '0000'         AS organ_code    -- erp片区编码
+                 , ''             AS organ_name    -- erp片区名称
+                 , ''             AS comm_id
+                 , ''             AS comm_name
+                 , '153'          AS hr_organ_id   -- hr片区编码
+                 , '领悦集团总部' AS hr_organ_name -- hr片区名称
+                 , '153'          AS hr_comm_id    -- hr项目id
+                 , '领悦集团总部' AS hr_comm_name -- hr项目名称
+           ) A1
+           ON A.organ_code = A1.organ_code
+            AND A.comm_id = A1.hr_comm_id
         )A
     LEFT JOIN
     (-- 公司实际收入
         SELECT
          yr_month
         ,organ_code
+        ,comm_id
         ,SUM(index_income_fact) AS index_income_fact -- 实际收入
         FROM ods_caiwu_feecollection
         WHERE category = '物业'
@@ -978,49 +1165,106 @@ FROM
         GROUP BY
         yr_month
         ,organ_code
+        ,comm_id
     )B
-    ON A.ym = B.yr_month
+    ON A.organ_code  = B.organ_code
-    AND A.organ_code = B.organ_code
+    AND A.ym = B.yr_month
+    AND A.comm_id = B.comm_id
     WHERE 1 = 1
     ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+    AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+         THEN  ${if(len(p_area)>0,"A.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+        ELSE ${if(left(fine_role,2)=="项目","A.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
+    GROUP BY A.ym
 )T1
 ORDER BY T1.yr_month
 
 ${if(p_type='人力',"","*/")}
 
 ${if(p_type='行政',"","/*")}
-
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+)
 SELECT
     T1.yr_month AS yr_month
      ,'行政成本' AS name
      ,'行政成本费率' AS name_rate
-     ,T1.ac_total_fee AS total_fee -- 人力成本
+     ,T1.ac_total_fee AS total_fee -- 行政成本
      ,T1.index_income_fact AS index_income_fact  -- 实际收入
      ,T1.ac_total_fee / T1.index_income_fact AS fee_rate -- 人力成本费率
 FROM
 (
     SELECT
       A.ym                AS yr_month
-    ,A.ac_total_fee AS ac_total_fee -- 人力成本
+     ,SUM(A.ac_total_fee)      AS ac_total_fee      -- 行政成本
-    ,B.index_income_fact AS index_income_fact  -- 实际收入
+     ,SUM(B.index_income_fact) AS index_income_fact -- 实际收入
     FROM
     (
-        -- 费控人力行政成本填报
         SELECT
-            organ_code
+        A.ym            AS ym
+        ,A.organ_code   AS organ_code
+        ,A1.comm_id      AS comm_id -- erp项目 匹配财务收入填报
+        ,A1.comm_name   AS comm_name-- erp项目，用作权限控制
+        ,A.ac_total_fee AS ac_total_fee
+        FROM
+        ( -- 费控人力行政成本填报
+               SELECT organ_code
                     , ym
-             ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
+                    , comm_id
-             ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
+                    , COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
-        from dw.ods_cost_collection_lc_ac
+                               0)                                                                      AS lc_total_fee -- 人力成本费用
-        WHERE  left(ym,4) =  left('${p_ym}',4)
+                    , COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
+                               0)                                                                      AS ac_total_fee -- 行政成本费用
+               FROM dw.ods_cost_collection_lc_ac
+               WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
                  AND ym <= '${p_ym}'
-        GROUP BY organ_code,ym
+               GROUP BY organ_code, ym, comm_id
+        ) A
+        LEFT JOIN
+        (
+            SELECT organ_code
+                 , organ_name
+                 , comm_id
+                 , comm_name
+                 , hr_organ_id
+                 , hr_organ_name
+                 , hr_comm_id
+                 , hr_comm_name
+            FROM dim_organ_mapping
+            WHERE LENGTH(hr_comm_id) > 0
+            GROUP BY organ_code
+                   , organ_name
+                   , comm_id
+                   , comm_name
+                   , hr_organ_id
+                   , hr_organ_name
+                   , hr_comm_id
+                   , hr_comm_name
+            UNION ALL
+            SELECT '0000'         AS organ_code    -- erp片区编码
+                 , ''             AS organ_name    -- erp片区名称
+                 , ''             AS comm_id
+                 , ''             AS comm_name
+                 , '153'          AS hr_organ_id   -- hr片区编码
+                 , '领悦集团总部' AS hr_organ_name -- hr片区名称
+                 , '153'          AS hr_comm_id    -- hr项目id
+                 , '领悦集团总部' AS hr_comm_name -- hr项目名称
+           ) A1
+           ON A.organ_code = A1.organ_code
+           AND A.comm_id = A1.hr_comm_id
     )A
     LEFT JOIN
     (-- 公司实际收入
         SELECT
             yr_month
              ,organ_code
+             ,comm_id
              ,SUM(index_income_fact) AS index_income_fact -- 实际收入
         FROM ods_caiwu_feecollection
         WHERE category = '物业'
@@ -1028,12 +1272,17 @@ FROM
         GROUP BY
         yr_month
         ,organ_code
+        ,comm_id
     )B
     ON A.ym = B.yr_month
     AND A.organ_code  = B.organ_code
+    AND A.comm_id = B.comm_id
     WHERE 1=1
-    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+    ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-
+   AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+         THEN  ${if(len(p_area)>0,"A.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+        ELSE ${if(left(fine_role,2)=="项目","A.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
+    GROUP BY A.ym
 )T1
 ORDER BY T1.yr_month
 ${if(p_type='行政',"","*/")}
@@ -1065,6 +1314,7 @@ ${if(and(len(p_area)=0,p_type='人力')," -- 片区排名开始", "/*")}
         from dw.ods_cost_collection_lc_ac
         WHERE  left(ym,4) =  left('${p_ym}',4)
           AND ym <= '${p_ym}'
+        ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
         GROUP BY organ_code,organ_name
     )A
     LEFT JOIN
@@ -1096,7 +1346,15 @@ ${if(and(len(p_area)=0,p_type='人力')," -- 片区排名开始", "*/")}
 
 
 ${if(and(len(p_area)=0,p_type='行政')," -- 片区排名开始", "/*")}
-
+    with one_to_many AS(
+        SELECT
+        a.username AS username -- 用户名
+            ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+        FROM ods_one_to_many_perm a
+        JOIN mysql.help_topic b
+        on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+        WHERE a.username  = '${fine_username}'
+        )
 SELECT
     A.organ_name   AS  organ_comm_name
      ,A.ac_total_fee        AS actual_cost  -- 成本
@@ -1114,6 +1372,7 @@ SELECT
         from dw.ods_cost_collection_lc_ac
         WHERE  left(ym,4) =  left('${p_ym}',4)
         AND ym <= '${p_ym}'
+        ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
         GROUP BY organ_code,organ_name
     )A
     LEFT JOIN
@@ -1146,6 +1405,15 @@ ${if(and(len(p_area)=0,p_type='行政')," -- 片区排名开始", "*/")}
 -- 项目排名
 
 ${if(and(len(p_area)>0,p_type='人力')," -- 片区排名开始", "/*")}
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+)
 SELECT
     T.organ_comm_name AS organ_comm_name
      ,T.actual_cost AS actual_cost
@@ -1159,22 +1427,72 @@ FROM
         A.comm_name             AS  organ_comm_name
       ,SUM(A.lc_total_fee)   AS actual_cost  -- 成本
       ,SUM(B.index_income_fact)  AS index_income_fact -- 实际收入
-             --   ,ROW_NUMBER() OVER (ORDER BY  A.lc_total_fee / B.index_income_fact DESC ) AS 排名 -- 费率排名
       ,CASE WHEN sum(B.index_income_fact) = 0 THEN 0
             ELSE SUM(A.lc_total_fee) / SUM(B.index_income_fact) END AS fee_rate
       ,SUM(C.lc_fee_rate_target)   AS target_fee_rate -- 费率目标
     FROM
-            (        -- 费控人力行政成本填报
+    (   SELECT
-                SELECT
+        A1.organ_code   AS organ_code
-                    organ_code
+        ,A1.comm_id     AS comm_id
+        ,A1.comm_name   AS comm_name
+        ,A1.lc_total_fee AS lc_total_fee
+        ,A2.comm_id     AS erp_comm_id
+        FROM
+        (
+             -- 费控人力行政成本填报
+             SELECT organ_code
                   , comm_id
                   , comm_name
-                     ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
+                  , COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
-                     ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
+                             0)                                                                      AS lc_total_fee -- 人力成本费用
-                from dw.ods_cost_collection_lc_ac
+                  , COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
-                WHERE  left(ym,4) =  left('${p_ym}',4)
+                             0)                                                                      AS ac_total_fee -- 行政成本费用
+             FROM dw.ods_cost_collection_lc_ac
+             WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
                AND ym <= '${p_ym}'
              GROUP BY organ_code, comm_id, comm_name
+        )A1
+        LEFT JOIN
+        (
+            SELECT
+                organ_code
+                 ,organ_name
+                 ,comm_id
+                 ,comm_name
+                 ,hr_organ_id
+                 ,hr_organ_name
+                 ,hr_comm_id
+                 ,hr_comm_name
+            FROM dim_organ_mapping
+            WHERE length(hr_comm_id) > 0
+            GROUP BY
+                organ_code
+                   ,organ_name
+                   ,comm_id
+                   ,comm_name
+                   ,hr_organ_id
+                   ,hr_organ_name
+                   ,hr_comm_id
+                   ,hr_comm_name
+            UNION ALL
+            SELECT
+                '0000' AS organ_code    -- erp片区编码
+                 ,''    AS organ_name  -- erp片区名称
+                 ,''    AS comm_id
+                 ,''    AS comm_name
+                 ,'153'    AS hr_organ_id  -- hr片区编码
+                 ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
+                 ,'153'    AS hr_comm_id    -- hr项目id
+                 ,'领悦集团总部'    AS hr_comm_name  -- hr项目名称
+        )A2
+        ON A1.organ_code = A2.organ_code
+        and A1.comm_id = A2.hr_comm_id
+        where 1 = 1
+        ${IF(LEN(p_area)>0," AND A1.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+        AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+                 THEN  ${if(len(p_area)>0,"A2.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+                 ELSE ${if(left(fine_role,2)=="项目","A2.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
+
     )A
     LEFT JOIN
     (-- 公司实际收入
@@ -1203,15 +1521,21 @@ FROM
     )C
     ON A.organ_code = C.organ_code
     AND A.comm_id = C.comm_id
-        WHERE 1 = 1
-            ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
     GROUP BY A.comm_name
 )T
  ${if(and(len(p_area)>0,p_type='人力')," -- 片区排名开始", "*/")}
 
 
 ${if(and(len(p_area)>0,p_type='行政')," -- 片区排名开始", "/*")}
-
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+    )
 SELECT
 T.organ_comm_name AS organ_comm_name
 ,T.actual_cost AS actual_cost
@@ -1229,20 +1553,70 @@ SELECT
     ,CASE WHEN SUM(B.index_income_fact) = 0 THEN 0
           ELSE SUM(A.ac_total_fee) / SUM(B.index_income_fact) END AS fee_rate
      ,SUM(C.ac_fee_rate_target)   AS target_fee_rate -- 费率目标
-
-
     FROM
     (        -- 费控人力行政成本填报
         SELECT
-            organ_code
+            A1.organ_code   AS organ_code
+             ,A1.comm_id     AS comm_id
+             ,A1.comm_name   AS comm_name
+             ,A1.ac_total_fee AS ac_total_fee
+             ,A2.comm_id     AS erp_comm_id
+        FROM
+            (
+                -- 费控人力行政成本填报
+                SELECT organ_code
                      , comm_id
                      , comm_name
-             ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
+                     , COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
-             ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
+                                0)                                                                      AS lc_total_fee -- 人力成本费用
-        from dw.ods_cost_collection_lc_ac
+                     , COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
-        WHERE  left(ym,4) =  left('${p_ym}',4)
+                                0)                                                                      AS ac_total_fee -- 行政成本费用
+                FROM dw.ods_cost_collection_lc_ac
+                WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
                   AND ym <= '${p_ym}'
                 GROUP BY organ_code, comm_id, comm_name
+            )A1
+                LEFT JOIN
+            (
+                SELECT
+                    organ_code
+                     ,organ_name
+                     ,comm_id
+                     ,comm_name
+                     ,hr_organ_id
+                     ,hr_organ_name
+                     ,hr_comm_id
+                     ,hr_comm_name
+                FROM dim_organ_mapping
+                WHERE length(hr_comm_id) > 0
+                GROUP BY
+                    organ_code
+                       ,organ_name
+                       ,comm_id
+                       ,comm_name
+                       ,hr_organ_id
+                       ,hr_organ_name
+                       ,hr_comm_id
+                       ,hr_comm_name
+                UNION ALL
+                SELECT
+                    '0000' AS organ_code    -- erp片区编码
+                     ,''    AS organ_name  -- erp片区名称
+                     ,''    AS comm_id
+                     ,''    AS comm_name
+                     ,'153'    AS hr_organ_id  -- hr片区编码
+                     ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
+                     ,'153'    AS hr_comm_id    -- hr项目id
+                     ,'领悦集团总部'    AS hr_comm_name  -- hr项目名称
+            )A2
+            ON A1.organ_code = A2.organ_code
+            and A1.comm_id = A2.hr_comm_id
+        where 1 = 1
+            ${IF(LEN(p_area)>0," AND A1.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+        AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+                 THEN  ${if(len(p_area)>0,"A2.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+            ELSE ${if(left(fine_role,2)=="项目","A2.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
+
     )A
     LEFT JOIN
     (-- 公司实际收入
@@ -1272,7 +1646,6 @@ FROM
     ON A.organ_code = C.organ_code
     AND A.comm_id = C.comm_id
     WHERE 1 = 1
-    ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
      GROUP BY A.comm_name
     )T
 ${if(and(len(p_area)>0,p_type='行政')," -- 片区排名开始", "*/")}
@@ -1286,6 +1659,15 @@ ${if(and(len(p_area)>0,p_type='行政')," -- 片区排名开始", "*/")}
 
 -- 片区
 ${IF(LEN(p_area)=0,"", "/*")}
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+)
 SELECT
     T.hr_organ_name AS hr_organ_name
      ,T.lz_rate AS lz_rate
@@ -1343,6 +1725,9 @@ FROM
                 WHERE ym = '${p_ym}'
             )C
         ON A.pq = C.organ_code
+        where 1 = 1
+        ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+
         GROUP BY
             B.hr_organ_name
     )T
@@ -1351,7 +1736,15 @@ ${IF(LEN(p_area)=0,"", "*/")}
 
 ${IF(LEN(p_area)>0,"", "/*")}
 -- 项目
-
+with one_to_many AS(
+    SELECT
+    a.username AS username -- 用户名
+        ,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
+    FROM ods_one_to_many_perm a
+    JOIN mysql.help_topic b
+    on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
+    WHERE a.username  = '${fine_username}'
+)
 SELECT
     T.hr_organ_name      AS hr_organ_name
      ,T.lz_rate          AS lz_rate -- 离职率
@@ -1388,6 +1781,7 @@ FROM
                  ,hr_organ_name
                  ,hr_comm_id
                  ,hr_comm_name
+                 ,comm_name
             FROM dim_organ_mapping
             WHERE length(hr_comm_id) > 0
             GROUP BY
@@ -1397,6 +1791,7 @@ FROM
                    ,hr_organ_name
                    ,hr_comm_id
                    ,hr_comm_name
+                   ,comm_name
             UNION ALL
             SELECT
                 '0000' AS organ_code    -- erp片区编码
@@ -1405,6 +1800,7 @@ FROM
                  ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
                  ,'153'    AS hr_comm_id    -- hr项目id
                  ,'领悦集团总部'    AS hr_comm_name  -- hr项目名称
+                 ,''     AS comm_name
         )B
         ON A.pq = B.hr_organ_id
         and A.xm = b.hr_comm_id
@@ -1421,6 +1817,10 @@ FROM
             AND A.xm = C.comm_id
         where 1 = 1
             ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
+        AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username  = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
+         THEN  ${if(len(p_area)>0,"B.comm_name IN (SELECT mang_project FROM one_to_many WHERE username  = '"+fine_username+"'" + ")","1=1")}
+            ELSE ${if(left(fine_role,2)=="项目","B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
+
         GROUP BY
        B.hr_comm_name
     )T
@@ -1663,8 +2063,6 @@ SELECT
 FROM ods_hr_collection_target_overall
 WHERE ym  = '${p_ym}'
 )T
-${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-
 
  ${IF(LEN(p_area) = 0,"", "*/")}