diff --git a/.idea/sqldialects.xml b/.idea/sqldialects.xml
index 28009e2..53d4b7b 100644
--- a/.idea/sqldialects.xml
+++ b/.idea/sqldialects.xml
@@ -48,6 +48,8 @@
+
+
\ No newline at end of file
diff --git a/finereport/预警/片区预警数据.sql b/finereport/预警/片区预警数据.sql
new file mode 100644
index 0000000..1bd2ad6
--- /dev/null
+++ b/finereport/预警/片区预警数据.sql
@@ -0,0 +1,312 @@
+CREATE TABLE dim_early_warning_organ_d(
+
+ organ_name VARCHAR(50) COMMENT '片区名称'
+ ,km_comple_rate DECIMAL(6,4) COMMENT '客满得分完成率'
+ ,ts_close_rate DECIMAL(6,4) COMMENT '投诉关闭率'
+ ,report_close_rate DECIMAL(6,4) COMMENT '报事关闭率'
+ ,cu_coll_comple_rate DECIMAL(6,4) COMMENT '当期收缴完成率'
+ ,pr_coll_comple_rate DECIMAL(6,4) COMMENT '往期收缴完成率'
+ ,total_coll_comple_rate DECIMAL(6,4) COMMENT '综合收缴完成率'
+ ,xing_revenue_rate DECIMAL(6,4) COMMENT '新零售收入完成率'
+ ,space_operate_rate DECIMAL(6,4) COMMENT '空间运营收入完成率'
+ ,meiju_revenue_rate DECIMAL(6,4) COMMENT '美居收入完成率(片区)'
+ ,rent_revenue_rate DECIMAL(6,4) COMMENT '资产租售收入完成率(片区)'
+ ,firth_revenue_rate DECIMAL(6,4) COMMENT '四大业务收入完成率(片区)'
+ ,payment_rate DECIMAL(6,4) COMMENT '回款率(片区)'
+ ,account_rate DECIMAL(6,4) COMMENT '销户率(片区)'
+ ,device_space_rate DECIMAL(6,4) COMMENT '设备空间巡查完成率'
+ ,water_electric_rate DECIMAL(6,4) COMMENT '水电费收缴率'
+)COMMENT = '片区预警指标数据';
+
+ SELECT * FROM dim_early_warning_organ_d;
+INSERT INTO dim_early_warning_organ_d
+SELECT
+ T.organ_name AS organ_name
+ ,SUM(km_comple_rate) AS km_comple_rate -- 客满得分完成率
+ ,SUM(ts_close_rate) AS ts_close_rate -- 投诉关闭率
+ ,SUM(report_close_rate) AS report_close_rate -- 报事关闭率
+ ,SUM(cu_coll_comple_rate) AS cu_coll_comple_rate -- 当期收缴完成率
+ ,SUM(pr_coll_comple_rate) AS pr_coll_comple_rate -- 往期收缴完成率
+ ,SUM(total_coll_comple_rate) AS total_coll_comple_rate -- 综合收缴完成率
+ ,SUM(xing_revenue_rate) AS xing_revenue_rate -- 新零售收入完成率
+ ,SUM(space_operate_rate) AS space_operate_rate -- 空间运营收入完成率
+ ,SUM(meiju_revenue_rate) AS meiju_revenue_rate -- 美居收入完成率(片区)
+ ,SUM(rent_revenue_rate) AS rent_revenue_rate -- 资产租售收入完成率(片区)
+ ,SUM(firth_revenue_rate) AS firth_revenue_rate -- 四大业务收入完成率(片区)
+ ,SUM(payment_rate) AS payment_rate -- 回款率(片区)
+ ,SUM(account_rate) AS account_rate -- 销户率(片区)
+ ,SUM(device_space_rate) AS device_space_rate -- 设备空间巡查完成率
+ ,SUM(water_electric_rate) AS water_electric_rate -- 水电费收缴率
+FROM
+ (
+ SELECT
+ T1.organ_name AS organ_name
+ ,IF(IFNULL(T1.organ_target,0)=0,0,T2.index_mydf / T1.organ_target) AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS xing_revenue_rate -- 新零售收入完成率
+ ,0 AS space_operate_rate -- 空间运营收入完成率
+ ,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
+ ,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
+ ,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
+ ,0 AS payment_rate -- 回款率(片区)
+ ,0 AS account_rate -- 销户率(片区)
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM
+ (
+ SELECT
+ DISTINCT
+ organ_name -- 片区名称
+ ,organ_target -- 目标得分
+ FROM ods_wuye_satisfaction_target
+ WHERE yr = LEFT(CURRENT_DATE,4)
+ AND organ_target IS NOT NULL
+ )T1
+ LEFT JOIN
+ (
+ /*各片区得分*/
+ SELECT
+ organ_name
+ ,SUM(IFNULL(index_mydf,0)) AS index_mydf
+ FROM ods_wuye_complaint_half_year
+ WHERE yr = LEFT(CURRENT_DATE,4)
+ AND t_quarter = '二季度'
+ -- AND t_quarter = CASE WHEN QUARTER(CURDATE()) = 1 THEN '一季度'
+ -- WHEN QUARTER(CURDATE()) = 2 THEN '二季度'
+ -- WHEN QUARTER(CURDATE()) = 3 THEN '三季度'
+ -- WHEN QUARTER(CURDATE()) = 4 THEN '四季度' END
+ --
+ GROUP BY organ_name
+ )T2
+ ON T1.organ_name = T2.organ_name
+ UNION ALL
+-- 投诉关闭率/报事关闭率
+ SELECT
+ organ_name AS organ_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,IF(IFNULL(sum(tousu_incident_num),0)=0,0,sum(tousu_close_incident_num) / sum(tousu_incident_num)) AS ts_close_rate -- 投诉关闭率
+ ,IF(IFNULL(sum(incident_num),0)=0,0,sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num)) AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS xing_revenue_rate -- 新零售收入完成率
+ ,0 AS space_operate_rate -- 空间运营收入完成率
+ ,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
+ ,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
+ ,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
+ ,0 AS payment_rate -- 回款率(片区)
+ ,0 AS account_rate -- 销户率(片区)
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM dws_estate_incident_info_m
+ WHERE incident_ym = date_format(current_date,'%Y%m')
+ GROUP BY
+ organ_name
+ UNION ALL
+-- 收缴率
+ SELECT
+ T1.organ_name AS organ_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,SUM(T1.cu_collection_rate) / SUM(T2.index_dq_target) AS cu_coll_comple_rate -- 当期收缴完成率
+ ,SUM(T1.pr_collection_rate) / SUM(T2.index_wq_target) AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS xing_revenue_rate -- 新零售收入完成率
+ ,0 AS space_operate_rate -- 空间运营收入完成率
+ ,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
+ ,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
+ ,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
+ ,0 AS payment_rate -- 回款率(片区)
+ ,0 AS account_rate -- 销户率(片区)
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM
+ (
+ SELECT
+ organ_code
+ ,organ_name
+ ,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)) / sum(ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)) cu_collection_rate
+ ,sum((- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum(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)) pr_collection_rate
+ from dwd_finance_fees_serial_d
+ where ParentCostCode = '0001'
+ and ym = left(current_date,7)
+ and organ_name not in ('东湖商管','领悦总部','演示机构')
+ and comm_name not like '%天富%'
+ and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
+ GROUP BY
+ organ_code
+ ,organ_name
+ )T1
+ LEFT JOIN
+ (
+ select
+ organ_code
+ ,index_dq_target
+ ,index_wq_target
+ from ods_finance_collection_target_area
+ WHERE ym = left(current_date,7)
+ )T2
+ ON T1.organ_code = T2.organ_code
+ GROUP BY
+ T1.organ_name
+ UNION ALL
+-- 综合收缴率
+ SELECT
+ T1.organ_name AS organ_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,SUM(T1.index_receipts) / SUM(T2.index_dj_target) AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS xing_revenue_rate -- 新零售收入完成率
+ ,0 AS space_operate_rate -- 空间运营收入完成率
+ ,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
+ ,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
+ ,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
+ ,0 AS payment_rate -- 回款率(片区)
+ ,0 AS account_rate -- 销户率(片区)
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM
+ (
+ SELECT
+ organ_code
+ ,organ_name
+ ,SUM(index_receivable) / SUM(index_receipts) AS index_receipts
+ FROM ods_caiwu_profit
+ -- where `year_month` = date_format(current_date,'%Y%m')
+ where `year_month` = '202408'
+ and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
+ GROUP BY
+ organ_code
+ ,organ_name
+ )T1
+ LEFT JOIN
+ (
+ select
+ organ_code
+ ,index_dj_target
+ from ods_finance_collection_target_area
+ WHERE ym = left(current_date,7)
+ )T2
+ ON T1.organ_code = T2.organ_code
+ GROUP BY T1.organ_name
+-- 收入完成率(片区)
+ UNION ALL
+ SELECT
+ organ_name AS organ_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,IFNULL(CASE WHEN SUM(CASE WHEN revenue_type = '创新' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
+ ELSE SUM(CASE WHEN revenue_type = '创新' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ / SUM(CASE WHEN revenue_type = '创新' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ END,0) AS xing_revenue_rate -- 新零售收入完成率
+ ,IFNULL(CASE WHEN SUM(CASE WHEN revenue_type = '附属' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
+ ELSE SUM(CASE WHEN revenue_type = '附属' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ / SUM(CASE WHEN revenue_type = '附属' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ END,0) AS space_operate_rate -- 空间运营收入完成率
+ ,IFNULL(CASE WHEN SUM(CASE WHEN revenue_type = '拎包' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
+ ELSE SUM(CASE WHEN revenue_type = '拎包' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ / SUM(CASE WHEN revenue_type = '拎包' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ END,0) AS meiju_revenue_rate -- 美居收入完成率(片区)
+ ,IFNULL(CASE WHEN SUM(CASE WHEN revenue_type = '资产' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
+ ELSE SUM(CASE WHEN revenue_type = '资产' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ / SUM(CASE WHEN revenue_type = '资产' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ END,0) AS rent_revenue_rate -- 资产租售收入完成率(片区)
+ ,IFNULL(CASE WHEN SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
+ ELSE SUM(CASE WHEN business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ / SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
+ END,0) AS firth_revenue_rate -- 四大业务收入完成率(片区)
+ ,0 AS payment_rate -- 回款率(片区)
+ ,0 AS account_rate -- 销户率(片区)
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM dw.ods_innoveco_metrics_finish_d
+ WHERE business_type in('收入','目标') -- 业务类型
+ AND YM = LEFT(current_date,7)
+ GROUP BY
+ organ_name
+ UNION ALL
+-- 回款率/销户率
+ SELECT
+ organ_name AS organ_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS xing_revenue_rate -- 新零售收入完成率
+ ,0 AS space_operate_rate -- 空间运营收入完成率
+ ,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
+ ,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
+ ,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
+ ,SUM(IFNULL(payment_coll_amt,0)) / SUM(IFNULL(trans_amt,0)) AS payment_rate -- 回款率(片区)
+ ,SUM(IFNULL(payment_coll_num,0)) / SUM(IFNULL(trans_household_num,0)) AS account_rate -- 销户率(片区)
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM dws_law_tran_coll_d
+ WHERE ymd <= CURRENT_DATE()
+ GROUP BY
+ organ_name
+ UNION ALL
+-- 设备空间巡查完成率
+ SELECT
+ organ_name AS organ_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS xing_revenue_rate -- 新零售收入完成率
+ ,0 AS space_operate_rate -- 空间运营收入完成率
+ ,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
+ ,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
+ ,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
+ ,0 AS payment_rate -- 回款率(片区)
+ ,0 AS account_rate -- 销户率(片区)
+ ,SUM(task_finish_num) / SUM(task_num) AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM dws_engine_equipment_inspect_task_m
+ where task_ym = date_format(current_date,'%Y%m')
+ GROUP BY
+ organ_name
+ UNION ALL
+-- 水电费收缴率
+ SELECT
+ organ_name AS organ_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS xing_revenue_rate -- 新零售收入完成率
+ ,0 AS space_operate_rate -- 空间运营收入完成率
+ ,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
+ ,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
+ ,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
+ ,0 AS payment_rate -- 回款率(片区)
+ ,0 AS account_rate -- 销户率(片区)
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,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))) AS water_electric_rate -- 水电费收缴率
+ 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
+ )T
+JOIN (SELECT organ_name FROM dim_organ_mapping GROUP BY organ_name)t1 ON T.organ_name = t1.organ_name
+GROUP BY T.organ_name
+;
\ No newline at end of file
diff --git a/finereport/预警/项目预警数据.sql b/finereport/预警/项目预警数据.sql
new file mode 100644
index 0000000..5b35a54
--- /dev/null
+++ b/finereport/预警/项目预警数据.sql
@@ -0,0 +1,246 @@
+DROP TABLE dim_early_warning_comm_d;
+-- 项目预警指标数据
+CREATE TABLE dim_early_warning_comm_d(
+ organ_code VARCHAR(50) COMMENT '片区id'
+ ,organ_name VARCHAR(50) COMMENT '片区名称'
+ ,comm_id VARCHAR(50) COMMENT '项目id'
+ ,comm_name VARCHAR(50) COMMENT '项目名称'
+ ,km_comple_rate DECIMAL(6,4) COMMENT '客满得分完成率'
+ ,ts_close_rate DECIMAL(6,4) COMMENT '投诉关闭率'
+ ,report_close_rate DECIMAL(6,4) COMMENT '报事关闭率'
+ ,cu_coll_comple_rate DECIMAL(6,4) COMMENT '当期收缴完成率'
+ ,pr_coll_comple_rate DECIMAL(6,4) COMMENT '往期收缴完成率'
+ ,total_coll_comple_rate DECIMAL(6,4) COMMENT '综合收缴完成率'
+ ,device_space_rate DECIMAL(6,4) COMMENT '设备空间巡查完成率'
+ ,water_electric_rate DECIMAL(6,4) COMMENT '水电费收缴率'
+)COMMENT = '项目预警指标数据';
+
+SELECT * FROM dim_early_warning_comm_d;
+INSERT INTO dim_early_warning_comm_d
+SELECT
+ T.organ_code AS organ_code
+ ,T.organ_name AS organ_name
+ ,T.comm_id AS comm_id
+ ,T.comm_name AS comm_name
+ ,SUM(km_comple_rate) AS km_comple_rate -- 客满得分完成率
+ ,SUM(ts_close_rate) AS ts_close_rate -- 投诉关闭率
+ ,SUM(report_close_rate) AS report_close_rate -- 报事关闭率
+ ,SUM(cu_coll_comple_rate) AS cu_coll_comple_rate -- 当期收缴完成率
+ ,SUM(pr_coll_comple_rate) AS pr_coll_comple_rate -- 往期收缴完成率
+ ,sum(total_coll_comple_rate) AS total_coll_comple_rate
+ ,SUM(device_space_rate) AS device_space_rate -- 设备空间巡查完成率
+ ,SUM(water_electric_rate) AS water_electric_rate -- 水电费收缴率
+FROM
+ (
+ SELECT
+ T1.organ_code AS organ_code
+ ,T1.organ_name AS organ_name
+ ,T1.comm_id AS comm_id
+ ,T1.comm_name AS comm_name
+ ,IF(IFNULL(T1.comm_target,0)=0,0,(IFNULL(T2.index_dc_myddf,0) / IFNULL(T1.comm_target,0))) AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM
+ (
+ SELECT
+ organ_code
+ ,organ_name -- 片区名称
+ ,comm_id
+ ,comm_name -- 项目名称
+ ,comm_target -- 项目目标得分
+ FROM ods_wuye_satisfaction_target
+ WHERE yr = LEFT(CURRENT_DATE,4)
+ AND comm_name NOT LIKE '%案场%'
+ AND comm_name NOT LIKE '%撤场%'
+ AND comm_name NOT LIKE '%禁用%'
+ -- AND comm_type = ''
+ )T1
+ LEFT JOIN
+ (
+ SELECT
+ organ_code
+ ,organ_name
+ ,comm_id
+ ,comm_name
+ ,index_dc_myddf
+ FROM ods_wuye_complaint
+ WHERE yr = LEFT(CURRENT_DATE,4)
+ AND jd = '二季度'
+ -- AND jd = CASE WHEN QUARTER(CURDATE()) = 1 THEN '一季度'
+ -- WHEN QUARTER(CURDATE()) = 2 THEN '二季度'
+ -- WHEN QUARTER(CURDATE()) = 3 THEN '三季度'
+ -- WHEN QUARTER(CURDATE()) = 4 THEN '四季度' EN
+ )T2
+ ON T1.organ_code = T2.organ_code
+ AND T1.comm_id = T2.comm_id
+ UNION ALL
+-- 投诉关闭率/报事关闭率
+ SELECT
+ organ_code AS organ_code
+ ,organ_name AS organ_name
+ ,comm_id AS comm_id
+ ,comm_name AS comm_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,IF(IFNULL(sum(tousu_incident_num),0)=0,0,sum(tousu_close_incident_num) / sum(tousu_incident_num)) AS ts_close_rate -- 投诉关闭率
+ ,IF(IFNULL(sum(incident_num),0)=0,0,sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num)) AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM dws_estate_incident_info_m
+ WHERE incident_ym = date_format(current_date,'%Y%m')
+ GROUP BY
+ organ_name,comm_name,comm_id,organ_code
+ UNION ALL
+-- 收缴率
+ SELECT
+ T1.organ_code AS organ_code
+ ,T1.organ_name AS organ_name
+ ,T1.commid AS comm_id
+ ,T1.comm_name AS comm_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,SUM(T1.cu_collection_rate) / SUM(T2.index_dq_target) AS cu_coll_comple_rate -- 当期收缴完成率
+ ,SUM(T1.pr_collection_rate) / SUM(T2.index_wq_target) AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM
+ (
+ SELECT
+ commid
+ ,comm_name
+ ,organ_code
+ ,organ_name
+ ,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)) / sum(ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)) cu_collection_rate
+ ,sum((- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum(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)) pr_collection_rate
+ from dwd_finance_fees_serial_d
+ where ParentCostCode = '0001'
+ and ym = left(current_date,7)
+ and organ_name not in ('东湖商管','领悦总部','演示机构')
+ and comm_name not like '%天富%'
+ and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
+ GROUP BY
+ organ_code
+ ,organ_name
+ ,commid
+ ,comm_name
+ )T1
+ LEFT JOIN
+ (
+ select
+ comm_id
+ ,comm_name
+ ,organ_code
+ ,organ_name
+ ,index_dq_target
+ ,index_wq_target
+ from ods_finance_collection_target_project
+ WHERE ym = left(current_date,7)
+ )T2
+ ON T1.organ_code = T2.organ_code
+ AND T1.commid = T2.comm_id
+ GROUP BY
+ T1.organ_name,T1.comm_name,T1.commid,T1.organ_code
+ UNION ALL
+-- 综合收缴率
+ SELECT
+ T1.organ_code AS organ_code
+ ,T1.organ_name AS organ_name
+ ,T1.comm_id AS comm_id
+ ,T1.comm_name AS comm_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,SUM(T1.index_receipts) / SUM(T2.index_dj_target) AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM
+ (
+ SELECT
+ organ_code
+ ,organ_name
+ ,comm_id
+ ,comm_name
+ ,SUM(index_receivable) / SUM(index_receipts) AS index_receipts
+ FROM ods_caiwu_profit
+ -- where `year_month` = date_format(current_date,'%Y%m')
+ where `year_month` = '202408'
+ and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
+ GROUP BY
+ organ_code
+ ,organ_name
+ ,comm_id
+ ,comm_name
+ )T1
+ LEFT JOIN
+ (
+ select
+ organ_code
+ ,comm_id
+ ,index_dj_target
+ from ods_finance_collection_target_project
+ WHERE ym = left(current_date,7)
+ )T2
+ ON T1.organ_code = T2.organ_code
+ AND T1.comm_id = T2.comm_id
+ GROUP BY
+ T1.organ_code,T1.organ_name,T1.comm_id ,T1.comm_name
+ UNION ALL
+-- 设备空间巡查完成率
+ SELECT
+ organ_code AS organ_code
+ ,organ_name AS organ_name
+ ,comm_id AS comm_id
+ ,comm_name AS comm_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,SUM(task_finish_num) / SUM(task_num) AS device_space_rate -- 设备空间巡查完成率
+ ,0 AS water_electric_rate -- 水电费收缴率
+ FROM dws_engine_equipment_inspect_task_m
+ where task_ym = date_format(current_date,'%Y%m')
+ GROUP BY
+ organ_name
+ ,organ_code
+ ,comm_id
+ ,comm_name
+ UNION ALL
+-- 水电费收缴率
+ SELECT
+ organ_code AS organ_code
+ ,organ_name AS organ_name
+ ,commid AS comm_id
+ ,comm_name AS comm_name
+ ,0 AS km_comple_rate -- 客满得分完成率
+ ,0 AS ts_close_rate -- 投诉关闭率
+ ,0 AS report_close_rate -- 报事关闭率
+ ,0 AS cu_coll_comple_rate -- 当期收缴完成率
+ ,0 AS pr_coll_comple_rate -- 往期收缴完成率
+ ,0 AS total_coll_comple_rate -- 综合收缴完成率
+ ,0 AS device_space_rate -- 设备空间巡查完成率
+ ,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))) AS water_electric_rate -- 水电费收缴率
+ 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,organ_code,commid,comm_name
+ )T JOIN (SELECT organ_code,comm_id FROM dim_organ_mapping GROUP BY organ_code,comm_id)t1 ON T.comm_id = t1.comm_id and T.organ_code = t1.organ_code
+
+GROUP BY T.organ_code
+ ,T.organ_name
+ ,T.comm_id
+ ,T.comm_name
+;
\ No newline at end of file
diff --git a/finereport/预警/预警指标填报.sql b/finereport/预警/预警指标填报.sql
new file mode 100644
index 0000000..1be00b8
--- /dev/null
+++ b/finereport/预警/预警指标填报.sql
@@ -0,0 +1,17 @@
+DROP TABLE ods_index_early_warning;
+CREATE TABLE ods_index_early_warning(
+ index_name VARCHAR(50) COMMENT '指标名称'
+ ,comm_organ VARCHAR(50) COMMENT '项目/片区'
+ ,index_value DECIMAL(6,4) COMMENT '预警值'
+ ,mang_organ VARCHAR(100) COMMENT '角色'
+ ,update_by VARCHAR(50) COMMENT '更新人'
+ ,update_time TIMESTAMP COMMENT '更新时间'
+)COMMENT = '指标预警值填报';
+
+
+SELECT
+ index_name -- 指标名称
+ ,comm_organ -- 项目/片区
+ ,index_value -- 预警值
+ ,mang_organ -- 角色
+FROM ods_index_early_warning
\ No newline at end of file