明细表sql补充+部分脚本优化

.idea/sqldialects.xml

@@ -3,6 +3,11 @@
   <component name="SqlDialectMappings">
     <file url="file://$PROJECT_DIR$/dw/dim/dim_building_info_d.sql" dialect="MySQL" />
     <file url="file://$PROJECT_DIR$/dw/dim/dim_business_contract_type_d.sql" dialect="MySQL" />
+    <file url="file://$PROJECT_DIR$/dw/dim/dim_project_base_info_d.sql" dialect="MySQL" />
+    <file url="file://$PROJECT_DIR$/dw/dws/dws_finance_fees_serial_m.sql" dialect="MySQL" />
+    <file url="file://$PROJECT_DIR$/dw/ods/ods_cost_budget_data_d.sql" dialect="Oracle" />
+    <file url="file://$PROJECT_DIR$/finereport/detail/住服比异常项目.sql" dialect="MySQL" />
+    <file url="file://$PROJECT_DIR$/finereport/detail/项目明细弹窗.sql" dialect="MySQL" />
     <file url="PROJECT" dialect="MySQL" />
   </component>
 </project>

doc/映射表规范.md

@@ -0,0 +1,27 @@
+# 组织架构映射表规范
+
+关于 ```dim_organ_mapping```表数据填报规范
+
+
+
+## 1. 专属字段id命名规则
+
+
+1> **客满项目在erp有的 按erp项目编码开始**
+
+2> **客满项目在erp完全没有的，项目id从1001开始**
+
+3> **财务项目在erp完全没有的，项目id从0001开始，片区ID从5001开始**
+
+
+【满意度明细 新增片区如下】
+
+| 项目id  | 项目名称  |
+|---|---|
+|  1001 | 【荆州】凤鸣蘭台     |
+| 214312003  |  【成都】新津天府兰台五期 |
+| 214312002  | 【成都】新津天府兰台四期  |
+| 214312001  | 【成都】新津天府兰台三期  |
+| 214351002  | 【成都】港基·叠香庄园  |
+| 214350002  |  【成都】翰香府 |
+

dw/dwd/dwd_cost_detail_data_d.sql

@@ -1,7 +1,7 @@
 
--------------------------------------
+-- -----------------------------------
 -- 费控明细表建表
--------------------------------------
+-- -----------------------------------
 DROP TABLE IF EXISTS dw.dwd_cost_detail_data_d;
 CREATE TABLE IF NOT EXISTS dw.dwd_cost_detail_data_d (
  yearname               VARCHAR(50)     COMMENT '年'
@@ -25,10 +25,17 @@ CREATE TABLE IF NOT EXISTS dw.dwd_cost_detail_data_d (
 ,actual_fee             VARCHAR(255)    COMMENT '实际值'
 ,diff_amount            VARCHAR(255)    COMMENT '差额' 
 ,implementation_rate    VARCHAR(50)     COMMENT '执行率'   
-)COMMENT = '费控明细表'
+)COMMENT = '费控明细表';
 
 
-------------------------------------------------------------------------------------------------
+-- ****************************************
+-- 创建人员: 杨坤安
+-- 创建日期: 2024-07-19
+-- 功   能: 费控明细表
+-- ****************************************
+
+
+-- ----------------------------------------------------------------------------------------------
 -- 【指标计算】
 
 -- 预算金额 - 调整金额 = 预算初期金额
@@ -40,7 +47,7 @@ CREATE TABLE IF NOT EXISTS dw.dwd_cost_detail_data_d (
 -- 差额  = 目标值 - 实际值
 -- 执行率 = 实际值 / 目标值
 
-------------------------------------------------------------------------------------------------
+-- ----------------------------------------------------------------------------------------------
 
 
 truncate dw.dwd_cost_detail_data_d;

dw/ods/ods_cost_adjust_data_d.sql

@@ -1,6 +1,6 @@
 
 drop table if exists dw.ods_cost_adjust_data_d;
-CREATE TABLE IF NOT EXISTS dw. (
+CREATE TABLE IF NOT EXISTS dw.ods_cost_adjust_data_d (
                                    originalcurrency  VARCHAR(255) COMMENT '调整金额'
     ,dimaccountcode   VARCHAR(255) COMMENT '调整预算科目编码'
     ,dimaccountname   VARCHAR(255) COMMENT '调整预算科目名称'
@@ -8,7 +8,7 @@ CREATE TABLE IF NOT EXISTS dw. (
     ,dimsubjectname   VARCHAR(255) COMMENT '调整组织结构名称'
     ,year             VARCHAR(100) COMMENT '年'
     ,month            VARCHAR(100) COMMENT '月'
-)COMMENT = '费控调整金额数据'
+)COMMENT = '费控调整金额数据';
 
 
 select
@@ -52,3 +52,4 @@ dimaccountcode
 ,DimSubjectname
 ,year
 ,month
+;

dw/ods/ods_cost_budget_data_d.sql

@@ -1,10 +1,8 @@
-
-
 -- RENAME TABLE ods_cost_budgetdata_d TO ods_cost_budget_data_d;
 
 
 CREATE TABLE IF NOT EXISTS dw.ods_cost_budget_data_d(
-                                                        dimaccountcode    VARCHAR(255)  COMMENT '预算科目编码'
+     dimaccountcode   VARCHAR(255)  COMMENT '预算科目编码'
     ,dimaccountname   VARCHAR(255)  COMMENT '预算科目名称'
     ,dimsubjectcode   VARCHAR(255)  COMMENT '组织机构编码'
     ,dimsubjectname   VARCHAR(255)  COMMENT '组织机构名称'

finereport/detail/住服比异常项目.sql

@@ -0,0 +1,25 @@
+-- ****************************************
+-- 创建人员: 杨坤安
+-- 创建日期: 2024-07-22
+-- 功   能: 帆软明细报表-住服比异常项目
+-- 目   录: xianzuan>2_运营>住服比异常项目.fvs
+-- ****************************************
+
+-- 【数据集: report_住服比】
+
+
+select
+    ${if(len(p_area) == 0,"organ_name","comm_name")} as p_area  -- 片区/项目
+   --  organ_name      -- 片区名称
+   -- ,comm_name       -- 项目名称
+    ,sum(room_num) as room_num        -- 房间总数 【总户数】
+    ,sum(check_ins_num) as check_ins_num   -- 入住数   【入住户数】
+    ,case when sum(check_ins_num) = 0
+              then 0
+          else sum(check_ins_num) / sum(room_num)
+    end as   occupancy_rate -- 入住率
+from dws_operation_room_park_info_d
+where 1=1
+${if(len(p_area) == 0,"","and organ_code = '" + p_area+ "'")}
+group by
+${if(len(p_area) == 0,"organ_name","comm_name")}   -- 片区/项目

finereport/detail/计划到期明细.sql

@@ -0,0 +1,134 @@
+-- ****************************************
+-- 创建人员: 杨坤安
+-- 创建日期: 2024-07-18
+-- 功   能: 帆软明细报表-计划到期明细
+-- 目   录: xianzuan>2_运营>计划到期明细.fvs
+-- ****************************************
+
+-- 【数据集: report_计划到期】
+select
+    ${if(len(p_area) == 0,"coalesce(d.oa_organ_name,c.subcompanyname)","c.subcompanyname")} as p_area
+     ,d.oa_comm_id                   as oa_comm_id       -- 项目id
+     ,d.oa_comm_name                 as oa_comm_name     -- 项目名称
+     ,d.oa_organ_code                as oa_organ_code    -- 片区id
+     ,d.oa_organ_name                as oa_organ_name    -- 片区名称
+     ,b.subcompanyid1 				as subcompanyid1 	-- 公司id
+     ,c.subcompanyname  				as subcompanyname	-- 公司名称
+     ,c.supsubcomid 					as supsubcomid 		-- 父公司id
+     ,a.plan_name 					as plan_name		-- 计划名称
+     ,a.eval_criteria				as plan_desc        -- 计划内容
+     ,a.plan_level					as plan_level		-- 计划等级
+     ,left(a.start_date,7) 			as ym 				-- 计划开始年月
+     ,a.start_dt    					as start_dt		    -- 计划开始时
+     ,a.end_date					    as end_date			-- 计划结束时间
+     ,a.finish_date                  as finish_date      -- 计划完成时间
+     ,a.input_date                   as input_date       -- 计划录入时间
+     ,a.day_diff                     as day_diff     -- 距离计划结束天数
+     ,a.executor						as executor 		-- 执行人编码
+     ,b.lastname 					as executor_name    -- 执行人
+     ,left(a.end_ym,7)               as end_ym           -- 计划结束年月
+from
+    (
+        SELECT
+            concat(left(trim(start_date),5),lpad(substring_index(substring_index(trim(start_date),'-',2),'-',-1),2,0),right(trim(start_date),3)) as start_date
+             ,a.start_date    as start_dt   -- 计划开始时间
+             ,a.plan_level    	-- 计划等级
+             ,jt.executor   		-- 执行人 责任人  口径可能不一致
+             ,a.plan_status		-- 计划状态
+             ,a.input_date   	-- 录入时间
+             ,a.end_date	  		-- 计划结束时间
+             ,a.plan_name   		-- 计划名称
+             ,concat(left(trim(end_date),5),lpad(substring_index(substring_index(trim(end_date),'-',2),'-',-1),2,0),right(trim(end_date),3)) as end_ym
+             ,a.finish_date      -- 完成时间
+             ,TO_DAYS(a.end_date) - TO_DAYS(curdate()) AS day_diff
+             ,a.eval_criteria		-- 评价标准
+        FROM dw.dwd_operations_plan_info_d a,
+             JSON_TABLE (
+                     cast( CONCAT( '["', REPLACE ( executor, ',', '","' ), '"]' ) AS json ),
+                     "$[*]" COLUMNS ( executor INT PATH "$" )
+             ) AS jt
+        WHERE  TO_DAYS(a.end_date) - TO_DAYS(curdate())  <= 3
+          AND TO_DAYS(a.end_date) - TO_DAYS(curdate()) >= 1
+    )a
+        left join
+    (
+        select
+            id
+             ,subcompanyid1		-- 公司id
+             ,lastname			-- 执行人
+        from dw.ods_oa_hrmresource_d
+
+    )b
+    on a.executor = b.id
+        inner join
+    (
+        select
+            id
+             ,subcompanyname		-- 公司名称
+             ,supsubcomid 		-- 父公司id
+        from dw.ods_oa_hrmsubcompany_d
+        where 1 = 1
+            ${if(len(p_area) == 0,"","and supsubcomid = '" + p_area + "'")}
+    )c
+    on b.subcompanyid1 = c.id
+        left join (select distinct oa_comm_id, oa_comm_name, oa_organ_code, oa_organ_name from dim_organ_mapping) d
+                  on b.subcompanyid1 = d.oa_comm_id
+where 1 = 1
+    ${if(len(p_startdate) == 0,"","and left(a.end_ym,7) = '" + p_startdate + "'")}
+
+
+
+
+-- 【筛选框数据集: dic_oa片区】
+
+select
+    distinct d.oa_organ_code, d.oa_organ_name
+from
+    (
+        SELECT
+            concat(left(trim(start_date),5),lpad(substring_index(substring_index(trim(start_date),'-',2),'-',-1),2,0),right(trim(start_date),3)) as start_date
+             ,a.start_date    as start_dt   -- 计划开始时间
+             ,a.plan_level    	-- 计划等级
+             ,jt.executor   		-- 执行人 责任人  口径可能不一致
+             ,a.plan_status		-- 计划状态
+             ,a.input_date   	-- 录入时间
+             ,a.end_date	  		-- 计划结束时间
+             ,a.plan_name   		-- 计划名称
+             ,concat(left(trim(end_date),5),lpad(substring_index(substring_index(trim(end_date),'-',2),'-',-1),2,0),right(trim(end_date),3)) as end_ym
+             ,a.finish_date      -- 完成时间
+             ,TO_DAYS(a.end_date) - TO_DAYS(curdate()) AS day_diff
+        FROM dw.dwd_operations_plan_info_d a,
+             JSON_TABLE (
+                     cast( CONCAT( '["', REPLACE ( executor, ',', '","' ), '"]' ) AS json ),
+                     "$[*]" COLUMNS ( executor INT PATH "$" )
+             ) AS jt
+        WHERE  TO_DAYS(a.end_date) - TO_DAYS(curdate())  <= 3
+          AND TO_DAYS(a.end_date) - TO_DAYS(curdate()) >= 1
+    )a
+        left join
+    (
+        select
+            id
+             ,subcompanyid1		-- 公司id
+             ,lastname			-- 执行人
+        from dw.ods_oa_hrmresource_d
+    )b
+    on a.executor = b.id
+        inner join
+    (
+        select
+            id
+             ,subcompanyname		-- 公司名称
+             ,supsubcomid 		-- 父公司id
+        from dw.ods_oa_hrmsubcompany_d
+    )c
+    on b.subcompanyid1 = c.id
+        left join (select distinct oa_comm_id, oa_comm_name, oa_organ_code, oa_organ_name from dim_organ_mapping) d
+                  on b.subcompanyid1 = d.oa_comm_id
+where 1 = 1
+${if(len(p_startdate) == 0,"","and left(a.end_ym,7) = '" + p_startdate + "'")}
+UNION ALL
+SELECT
+    '13' AS oa_organ_code
+     ,'领悦集团总部' AS oa_organ_name
+FROM dual

finereport/detail/车位空置率明细.sql

@@ -0,0 +1,23 @@
+-- ****************************************
+-- 创建人员: 杨坤安
+-- 创建日期: 2024-07-17
+-- 功   能: 帆软明细报表-车位空置率明细
+-- 目   录: xianzuan>2_运营>车位空置率明细.fvs
+-- ****************************************
+
+
+
+-- 【数据集: report_车位】
+
+select * from dws_operation_room_park_info_d
+where 1=1
+${if(len(p_area) == 0,"","and organ_code = '" + p_area + "'")}
+
+
+-- 【筛选框数据集: dic_erp片区 】
+
+SELECT DISTINCT
+    organ_code AS 片区id,
+    organ_name AS 片区名称
+FROM dim_organ_mapping
+;

finereport/detail/项目明细弹窗.sql

@@ -0,0 +1,109 @@
+-- ****************************************
+-- 创建人员: 杨坤安
+-- 创建日期: 2024-07-22
+-- 功   能: 帆软明细报表-项目明细弹窗
+-- 目   录: xianzuan>2_运营>项目明细弹窗.fvs
+-- ****************************************
+
+-- 【数据集: report_project】
+
+-- SELECT
+--
+-- -- ${if(len(p_area) == 0,"t.organ_name","t.comm_name")} as p_area  -- 片区/项目
+--   t.organ_name as organ_name          -- erp片区名称
+--  ,t.comm_name as comm_name            -- erp项目名称
+-- ,${if(len(p_area) == 0,"'-'","t.ManageKindName")} as ManageKindName  -- 管理性质名称 【项目归属】
+-- ,${if(len(p_area) == 0,"'-'","t.StateName")} as StateName  -- 业态  【项目业态】
+-- ,sum(t.ContractArea) as ContractArea     -- 合同面积 【建筑面积】
+-- ,sum(t.TakeOverArea) as TakeOverArea     -- 接管面积 【合约面积】
+-- ,sum(t.ManageContractArea) as ManageContractArea   -- 管理口径合同面积  【在管面积】
+-- ,sum(t.room_num) as room_num        -- 总户数
+-- FROM
+-- (
+SELECT
+  --  ${if(len(p_area) == 0,"B.organ_name","B.comm_name")} as p_area
+  --    ,A.CommId             AS CommId             -- 项目id  可关联maping表
+  -- ${if(len(p_area) == 0,",'-'",",A.ManageKindName")} as newManageKind
+  --   ,A.ManageKind         AS ManageKind         -- 管理性质 【项目归属】
+      A.ManageKindName     AS ManageKindName     -- 管理性质名称 【项目归属】
+     ,A.ContractArea / 10000     AS ContractArea       -- 合同面积 【建筑面积】
+     ,A.TakeOverArea / 10000     AS TakeOverArea       -- 接管面积 【合约面积】
+     ,A.ManageContractArea / 10000  AS ManageContractArea -- 管理口径合同面积  【在管面积】
+   --  ${if(len(p_area) == 0,",'-'",",A.StateName")} as newStateName
+     ,A.StateName          AS StateName          -- 业态  【项目业态】
+     ,C.room_num           AS room_num           -- 总户数
+    -- ,A.Province           AS Province           -- 省
+    -- ,A.City               AS City               -- 市
+    -- ,A.County             AS County             -- 区
+    -- ,B.organ_code         AS organ_code         -- erp片区id
+     ,B.organ_name         AS organ_name         -- erp片区名称
+     -- ,B.comm_id          AS -- erp项目id
+     ,B.comm_name          AS comm_name          -- erp项目名称
+FROM
+    (
+        select
+            CommId             -- 项目id  可关联maping表
+             ,ManageKind        -- 管理性质
+             ,ManageKindName    -- 管理性质名称
+             ,ContractArea      -- 合同面积 合约面积
+             ,ManageContractArea-- 管理口径合同面积  在管面积
+             ,StateName         -- 业态  项目业态
+             ,TakeOverArea      -- 接管面积
+             ,Province          -- 省
+             ,City              -- 市
+             ,County            -- 区
+        from dw.dim_project_base_info_d -- 项目维度表
+    )A
+    JOIN
+    (
+        SELECT
+            organ_code -- erp片区id
+             ,organ_name -- erp片区名称
+             ,comm_id    -- erp项目id
+             ,comm_name  -- erp项目名称
+        FROM dw.dim_organ_mapping   -- 片区项目映射维度表
+        GROUP BY
+            organ_code -- erp片区id
+               ,organ_name -- erp片区名称
+               ,comm_id    -- erp项目id
+               ,comm_name  -- erp项目名称
+    )B
+    ON A.CommId = B.comm_id
+   JOIN
+    (
+        SELECT
+            CommID
+             ,count(1) as room_num -- 项目对应房间数量
+        FROM dw.dim_room_d
+        GROUP BY
+            CommID
+    )C
+    ON A.CommId = C.CommID
+where 1 = 1
+    ${if(len(p_area) == 0,"","and organ_code = '" + p_area + "'")}
+
+
+-- )t
+-- group by
+-- ${if(len(p_area) == 0,"t.organ_name","t.comm_name")} -- 片区/项目
+-- -- ,t.organ_name          -- erp片区名称
+-- -- ,t.comm_name             -- erp项目名称
+-- ,${if(len(p_area) == 0,"'-'","t.ManageKindName")}  -- 管理性质名称
+-- ,${if(len(p_area) == 0,"'-'","t.StateName")} -- 业态  【项目业态】
+;
+
+
+
+
+
+
+-- 【筛选框数据集: dic_erp片区】
+
+
+SELECT DISTINCT
+    organ_code AS 片区id,
+    organ_name AS 片区名称
+FROM dim_organ_mapping
+;
+
+