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新增权限控制

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This commit is contained in:
yangkunan 2024-11-08 14:08:59 +08:00
parent 475f768118
commit 3a65a27a77
1 changed files with 565 additions and 167 deletions
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538
finereport/kanban/pc/人力.sql
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@ -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 ${if(left(fine_role,2)=="项目","B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
-- ======================================
-- 指标卡_人力成本/行政成本
-- ======================================
with one_to_many AS(
SELECT
a.username AS username -- 用户名
,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
FROM ods_one_to_many_perm a
JOIN mysql.help_topic b
on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
WHERE a.username = '${fine_username}'
)
SELECT
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 = '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}'
${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
coalesce(SUM(CASE WHEN A.cost_type = '人力成本' THEN A.actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
,coalesce(SUM(CASE WHEN A.cost_type = '行政成本' THEN A.actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用
FROM
(
SELECT
*
FROM dw.ods_cost_collection_lc_ac
WHERE left(ym,4) = left('${p_ym}',4)
AND ym <= '${p_ym}'
)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
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
,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('${p_ym}',4)
SELECT organ_code
, comm_id
, ym
, COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
0) AS lc_total_fee -- 人力成本费用
, COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
0) AS ac_total_fee -- 行政成本费用
FROM dw.ods_cost_collection_lc_ac
WHERE LEFT(ym, 4) = LEFT('${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'
@ -978,49 +1165,106 @@ FROM
GROUP BY
yr_month
,organ_code
,comm_id
)B
ON A.ym = B.yr_month
AND A.organ_code = B.organ_code
ON 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
,B.index_income_fact AS index_income_fact -- 实际收入
,SUM(A.ac_total_fee) AS ac_total_fee -- 行政成本
,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
,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 = '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('${p_ym}',4)
A.ym AS ym
,A.organ_code AS organ_code
,A1.comm_id AS comm_id -- erp项目 匹配财务收入填报
,A1.comm_name AS comm_name-- erp项目，用作权限控制
,A.ac_total_fee AS ac_total_fee
FROM
( -- 费控人力行政成本填报
SELECT organ_code
, ym
, comm_id
, COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
0) AS lc_total_fee -- 人力成本费用
, COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
0) AS ac_total_fee -- 行政成本费用
FROM dw.ods_cost_collection_lc_ac
WHERE LEFT(ym, 4) = LEFT('${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',"","*/")}
@ -1048,7 +1297,7 @@ ${if(p_type='行政',"","*/")}
-- 片区排名
${if(and(len(p_area)=0,p_type='人力')," -- 片区排名开始", "/*")}
SELECT
SELECT
A.organ_name AS organ_comm_name
,A.lc_total_fee AS actual_cost -- 人力成本
,B.index_income_fact AS index_income_fact -- 实际收入
@ -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
@ -1092,11 +1342,19 @@ ${if(and(len(p_area)=0,p_type='人力')," -- 片区排名开始", "/*")}
)C
ON A.organ_code = C.organ_code
${if(and(len(p_area)=0,p_type='人力')," -- 片区排名开始", "*/")}
${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
@ -1154,27 +1422,77 @@ SELECT
,T.fee_rate AS fee_rate
,T. target_fee_rate AS target_fee_rate -- 费率目标
FROM
(
(
SELECT
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
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 = '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('${p_ym}',4)
( SELECT
A1.organ_code AS organ_code
,A1.comm_id AS comm_id
,A1.comm_name AS comm_name
,A1.lc_total_fee AS lc_total_fee
,A2.comm_id AS erp_comm_id
FROM
(
-- 费控人力行政成本填报
SELECT organ_code
, comm_id
, comm_name
, COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
0) AS lc_total_fee -- 人力成本费用
, COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
0) AS ac_total_fee -- 行政成本费用
FROM dw.ods_cost_collection_lc_ac
WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
AND ym <= '${p_ym}'
GROUP BY organ_code, 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
)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
@ -1221,7 +1545,7 @@ T.organ_comm_name AS organ_comm_name
,T. target_fee_rate AS target_fee_rate -- 费率目标
FROM
(
SELECT
SELECT
A.comm_name AS organ_comm_name
,SUM(A.ac_total_fee) AS actual_cost -- 成本
,SUM(B.index_income_fact) AS index_income_fact -- 实际收入
@ -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
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 = '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('${p_ym}',4)
A1.organ_code AS organ_code
,A1.comm_id AS comm_id
,A1.comm_name AS comm_name
,A1.ac_total_fee AS ac_total_fee
,A2.comm_id AS erp_comm_id
FROM
(
-- 费控人力行政成本填报
SELECT organ_code
, comm_id
, comm_name
, COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
0) AS lc_total_fee -- 人力成本费用
, COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
0) AS ac_total_fee -- 行政成本费用
FROM dw.ods_cost_collection_lc_ac
WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
AND ym <= '${p_ym}'
GROUP BY organ_code, 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,"", "*/")}