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满编率明细使用ERP提供的历史数据

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This commit is contained in:
yangkunan 2024-11-06 17:36:33 +08:00
parent dc011cde90
commit 475f768118
1 changed files with 158 additions and 58 deletions
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148
finereport/xiazuan/5_manpower/2_员工满编率明细.sql
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@ -10,18 +10,118 @@ SELECT
FROM FROM
( (
SELECT SELECT
pq -- 片区 A1.pq AS pq
,xm -- 项目 ,A1.xm AS xm
,zzs -- 在职数 ,A1.zzs AS zzs
,bzs -- 编制数 ,A1.bzs AS bzs
FROM ods_hr_view_mbl_d FROM
WHERE ny >= '${p_startym}'
AND ny <= '${p_ym}'
-- 注意 目前会有一个空的排名 是因为佳美物业未做映射
AND pq NOT IN('89','267')
)A
LEFT JOIN
( (
SELECT
pq -- 片区
,xm
,ny
,SUM(CASE WHEN ny >= '2024-10' THEN zzs ELSE 0 end) AS zzs -- 在职数
,SUM(bzs) AS bzs -- 编制数
FROM ods_hr_view_mbl_d
WHERE pq NOT IN ('89','267') -- 这里剔除了佳美物业公司/悦汇发展公司
GROUP BY pq,ny,xm
UNION ALL
SELECT
T1.organ_code AS pq
,T1.comm_id AS xm
,T1.ym AS ny
,SUM(T1.begin_num ) AS zzs-- 月初在职
,0 AS bzs
FROM
(
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,'2024-01' AS ym
,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职
FROM ods_hr_history_erp_date
UNION ALL
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,'2024-02' AS ym
,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职
FROM ods_hr_history_erp_date
UNION ALL
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,'2024-03' AS ym
,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职
FROM ods_hr_history_erp_date
UNION ALL
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,'2024-04' AS ym
,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职
FROM ods_hr_history_erp_date
UNION ALL
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,'2024-05' AS ym
,COALESCE(may_begin_num,0) AS begin_num -- 月初在职
FROM ods_hr_history_erp_date
UNION ALL
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,'2024-06' AS ym
,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职
FROM ods_hr_history_erp_date
UNION ALL
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,'2024-07' AS ym
,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职
FROM ods_hr_history_erp_date
UNION ALL
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,'2024-08' AS ym
,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职
FROM ods_hr_history_erp_date
UNION ALL
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,'2024-09' AS ym
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
FROM ods_hr_history_erp_date
)T1
GROUP BY T1.ym,T1.organ_code,T1.comm_id
)A1
WHERE A1.ny >= '${p_startym}'
AND A1.ny <= '${p_ym}'
)A
RIGHT JOIN
(
SELECT SELECT
organ_code -- erp片区编码 organ_code -- erp片区编码
,organ_name -- erp片区名称 ,organ_name -- erp片区名称
@ -47,11 +147,11 @@ FROM
,'153' AS hr_comm_id -- hr项目id ,'153' AS hr_comm_id -- hr项目id
,'领悦集团总部' AS hr_comm_name -- hr项目名称 ,'领悦集团总部' AS hr_comm_name -- hr项目名称
FROM dual FROM dual
)B )B
ON A.pq = B.hr_organ_id ON A.pq = B.hr_organ_id
and A.xm = B.hr_comm_id and A.xm = B.hr_comm_id
LEFT JOIN LEFT JOIN
( (
SELECT SELECT
comm_id comm_id
,organ_code ,organ_code
@ -59,11 +159,11 @@ FROM
,avg_full_rate_target -- 月均满编率目标 ,avg_full_rate_target -- 月均满编率目标
FROM ods_hr_collection_target FROM ods_hr_collection_target
WHERE ym = '${p_ym}' WHERE ym = '${p_ym}'
)C )C
ON A.pq = C.organ_code ON A.pq = C.organ_code
AND A.xm = C.comm_id AND A.xm = C.comm_id
WHERE 1=1 WHERE 1=1
${IF(LEN(p_area)>0," AND B.organ_code IN ('" + p_area +"')", "")} ${IF(LEN(p_area)>0," AND B.organ_code IN ('" + p_area +"')", "")}
GROUP BY GROUP BY
B.hr_comm_name B.hr_comm_name
,B.hr_organ_name ,B.hr_organ_name