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满编率明细使用ERP提供的历史数据

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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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116
finereport/xiazuan/5_manpower/2_员工满编率明细.sql
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@ -8,19 +8,119 @@ SELECT
,SUM(C.avg_full_rate_target) AS avg_full_rate_target -- 月均满编率目标值
,CASE WHEN SUM(bzs) = 0 THEN 0 ELSE SUM(zzs) / SUM(bzs) END AS RATE -- 月均满编率
FROM
(
SELECT
A1.pq AS pq
,A1.xm AS xm
,A1.zzs AS zzs
,A1.bzs AS bzs
FROM
(
SELECT
pq -- 片区
,xm -- 项目
,zzs -- 在职数
,bzs -- 编制数
,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 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')
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
LEFT JOIN
RIGHT JOIN
(
SELECT
organ_code -- erp片区编码