diff --git a/.idea/dataSources.xml b/.idea/dataSources.xml index 02e1a61..3a8ea2e 100644 --- a/.idea/dataSources.xml +++ b/.idea/dataSources.xml @@ -40,5 +40,17 @@ $ProjectFileDir$ + + mysql.8 + true + com.mysql.cj.jdbc.Driver + jdbc:mysql://172.18.1.100:3306 + + + + + + $ProjectFileDir$ + \ No newline at end of file diff --git a/.idea/sqldialects.xml b/.idea/sqldialects.xml index 0dfa1b4..42cee4a 100644 --- a/.idea/sqldialects.xml +++ b/.idea/sqldialects.xml @@ -3,15 +3,20 @@ + + + + + diff --git a/finereport/kanban/mobile/工程_mobile.sql b/finereport/kanban/mobile/工程_mobile.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/kanban/mobile/法务_mobile.sql b/finereport/kanban/mobile/法务_mobile.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/kanban/mobile/物业_mobile.sql b/finereport/kanban/mobile/物业_mobile.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/kanban/mobile/财务_mobile.sql b/finereport/kanban/mobile/财务_mobile.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/kanban/mobile/运营_mobile.sql b/finereport/kanban/mobile/运营_mobile.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/kanban/pc/人力.sql b/finereport/kanban/pc/人力.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/kanban/pc/创新生态.sql b/finereport/kanban/pc/创新生态.sql new file mode 100644 index 0000000..2c20f53 --- /dev/null +++ b/finereport/kanban/pc/创新生态.sql @@ -0,0 +1,72 @@ +-- 【report_指标卡_填报】 + +SELECT +-- 收入汇总费用 + SUM(CASE WHEN business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) as revenue_value -- 四大业务收入 +,SUM(CASE WHEN revenue_type = '附属' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_1 -- 空间运营收入 +,SUM(CASE WHEN revenue_type = '拎包' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_2 -- 美居收入 +,SUM(CASE WHEN revenue_type = '创新' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_3 -- 新零售收入 +,SUM(CASE WHEN revenue_type = '资产' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_4 -- 资产出租收入 + +-- 收入完成率 +,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 AS finish_rate -- 四大业务收入完成率 + +,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 AS finish_rate_1 -- 空间运营收入完成率 + +,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 AS finish_rate_2 -- 美居收入完成率 + +,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 AS finish_rate_3 -- 新零售收入完成率 + +,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 AS finish_rate_4 -- 资产出租收入完成率 + +FROM dw.ods_innoveco_metrics_finish_d +WHERE business_type in('收入','目标') -- 业务类型 +AND YM = '${p_ym}' +${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} +; + + +-- report_指标卡 + + + WITH T1 AS (/*各类别应收与实收*/ +SELECT + index_type, + SUM(IFNULL(index_receivable,0)) AS 应收金额, + SUM(IFNULL(index_receipts,0)) AS 实收金额 +FROM ods_caiwu_profit +WHERE 1=1 +-- AND `year_month` = '${REPLACE(p_ym,"-","")}' + -- ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} + -- ${IF(LEN(p_prgject)>0," AND comm_id IN ('"+JOINARRAY(p_prgject,"','")+"')", "")} + GROUP BY index_type + ) +SELECT + SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 ELSE 0 END) AS 空间运营实收, + SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 / 应收金额 ELSE 0 END) AS 空间运营完成率, + SUM(CASE WHEN index_type = '美居' THEN 实收金额 ELSE 0 END) AS 美居实收, + SUM(CASE WHEN index_type = '美居' THEN 实收金额 / 应收金额 ELSE 0 END) AS 美居完成率, + SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 ELSE 0 END) AS 新零售实收, + SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 / 应收金额 ELSE 0 END) AS 新零售完成率, + SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 ELSE 0 END) AS 资产出租实收, + SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 / 应收金额 ELSE 0 END) AS 资产出租完成率, + SUM(实收金额) AS 全部实收, + IFNULL(SUM(实收金额) / SUM(应收金额),0) AS 完成率 +FROM T1 +; + diff --git a/finereport/kanban/pc/商业.sql b/finereport/kanban/pc/商业.sql new file mode 100644 index 0000000..7107868 --- /dev/null +++ b/finereport/kanban/pc/商业.sql @@ -0,0 +1,71 @@ +-- 【出租率】 + + +SELECT + `type` + , sum(lease_area)/sum(construction_area) rent_rate +FROM dws_business_rent_rate_d + ${if(len(project) == 0,"","where project_id in (" + project + ")")} +group by `type` + + + +-- 【出租面积】 + +SELECT + project_id + , project_name + , `type` + , construction_area/10000 construction_area -- 建筑面积 + , lease_area/10000 lease_area + , lease_area/construction_area rent_rate + +SELECT +sum(lease_area ) as lease_area -- 出租面积 +,sum(construction_area) as construction_area -- 建筑面积 +, sum(lease_area ) / sum(construction_area) as rate +FROM dw.dws_business_rent_rate_d +where lease_end_date >= '2024-07-25' -- 合同结束时间 + and lease_start_date <= '2024-07-25' + +; + + + + +${if(len(project) == 0,"","where project_id in (" + project + ")")} + +; +-- 出租率计算: sum(出租面积.select(lease_area))/sum(出租面积.select(construction_area)) -- 正确值： 33.45% + + + +-- 【收款金额】 +SELECT + sum(received_money) 实收金额 +,sum(current_sure_money) 收款金额 +,sum(received_money) / sum(current_sure_money) rate + +,sum(areare_money) as areare_money +,sum(current_sure_money) as current_sure_money + +,sum(areare_money) / sum(current_sure_money) as rate1 +FROM +( +SELECT + project_id + , project_name + , accrual_month + , current_sure_money/10000 current_sure_money -- 收款金额 收款金额 + , received_money/10000 received_money -- 实收金额 + , areare_money/10000 areare_money -- 欠收金额 +FROM dws_business_bill_m +where left(accrual_month,7) = '2024-06' + -- ${if(len(project) == 0,"","and project_id in (" + project + ")")} + )T + +-- 收缴率 64.8 截至 24 + + -- sum(收款金额.select(received_money))/sum(收款金额.select(current_sure_money)) + +-- 欠缴 / 应缴 \ No newline at end of file diff --git a/finereport/kanban/pc/法务.sql b/finereport/kanban/pc/法务.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/kanban/pc/财务.sql b/finereport/kanban/pc/财务.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/kanban/pc/运营.sql b/finereport/kanban/pc/运营.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/tianbao/6_innovation/多经四大业务指标完成情况填报表.sql b/finereport/tianbao/6_innovation/多经四大业务指标完成情况填报表.sql index 362cf6a..f1b6b3f 100644 --- a/finereport/tianbao/6_innovation/多经四大业务指标完成情况填报表.sql +++ b/finereport/tianbao/6_innovation/多经四大业务指标完成情况填报表.sql @@ -56,17 +56,17 @@ FROM organ_code AS organ_code ,organ_name AS organ_name , CASE - WHEN organ_code = '0102' THEN 1 -- 成都片区 - WHEN organ_code = '0101' THEN 2 -- 乐山片区 - WHEN organ_code = '0115' THEN 3 -- 眉山片区 - WHEN organ_code = '0120' THEN 4 -- 攀西片区 - WHEN organ_code = '0106' THEN 5 -- 长春片区 - WHEN organ_code = '0109' THEN 6 -- 大湾片区 - WHEN organ_code = '0108' THEN 7 -- 商写片区 - WHEN organ_code = '0116' THEN 8 -- 川东北片区 - WHEN organ_code = '0103' THEN 9 -- 库尔勒片区 - WHEN organ_code = '0117' THEN 10 -- 乌鲁木齐片区 - WHEN organ_code = '0118' THEN 11 -- 喀什片区 + WHEN organ_code = '0102' THEN 2 -- 成都片区 + WHEN organ_code = '0101' THEN 3 -- 乐山片区 + WHEN organ_code = '0115' THEN 4 -- 眉山片区 + WHEN organ_code = '0120' THEN 5 -- 攀西片区 + WHEN organ_code = '0106' THEN 6 -- 长春片区 + WHEN organ_code = '0109' THEN 7 -- 大湾片区 + WHEN organ_code = '0108' THEN 8 -- 商写片区 + WHEN organ_code = '0116' THEN 9 -- 川东北片区 + WHEN organ_code = '0103' THEN 10 -- 库尔勒片区 + WHEN organ_code = '0117' THEN 11 -- 乌鲁木齐片区 + WHEN organ_code = '0118' THEN 12 -- 喀什片区 WHEN organ_code = '0114' THEN 13 -- 雅华片区 else 999 END AS RK @@ -78,8 +78,10 @@ SELECT DISTINCT cx_oragan_code AS organ_code , cx_oragan_name AS organ_name - , 14 AS RK + ,CASE WHEN cx_oragan_code = '6002' THEN 1 + WHEN cx_oragan_code = '6001' THEN 14 + END AS RK FROM dim_organ_mapping -where cx_oragan_code = '6001' +where cx_oragan_code in('6001','6002') )T ORDER BY T.RK; diff --git a/finereport/xiazuan/2_operation/1_计划运营情况.sql b/finereport/xiazuan/2_operation/1_计划运营情况.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/2_operation/4_接房入住情况.sql b/finereport/xiazuan/2_operation/4_接房入住情况.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/3_property/2_报事情况报表.sql b/finereport/xiazuan/3_property/2_报事情况报表.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/3_property/3_飞检得分明细.sql b/finereport/xiazuan/3_property/3_飞检得分明细.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/6_innovation/1_新零售订单明细_片区.sql b/finereport/xiazuan/6_innovation/1_新零售订单明细_片区.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/6_innovation/2_新零售订单明细_品类.sql b/finereport/xiazuan/6_innovation/2_新零售订单明细_品类.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/6_innovation/3_新零售销售预警明细.sql b/finereport/xiazuan/6_innovation/3_新零售销售预警明细.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/6_innovation/4_小悦到家服务销售明细.sql b/finereport/xiazuan/6_innovation/4_小悦到家服务销售明细.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/6_innovation/5_多经合同到期情况.sql b/finereport/xiazuan/6_innovation/5_多经合同到期情况.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/7_business/1_出租率明细报表.sql b/finereport/xiazuan/7_business/1_出租率明细报表.sql new file mode 100644 index 0000000..b9ab7e9 --- /dev/null +++ b/finereport/xiazuan/7_business/1_出租率明细报表.sql @@ -0,0 +1,31 @@ +-- 【dic_项目】 + +SELECT DISTINCT + project_id AS 项目id, + project_name AS 项目名称 +FROM dws_business_rent_rate_d +WHERE 1=1 + ${IF(LEN(p_type)>0,"AND type IN ('"+JOINARRAY(p_type,"','")+"')","")} + + +-- 【dic_业态】 + +SELECT DISTINCT + type AS 业态 +FROM dws_business_rent_rate_d + + +-- 【report_1_指标卡】 + +SELECT + project_name AS 项目, + COUNT(project_id) AS 资产数量, + SUM(IFNULL(construction_area,0)) AS 资产面积, + SUM(IFNULL(lease_area,0)) AS 已出租面积 +FROM dws_business_rent_rate_d T1 +WHERE 1=1 + ${IF(LEN(p_startdate)>0,"AND T1.lease_start_date <= '"+FORMAT(p_startdate,"yyyy-MM-dd 00:00:00")+"'","")} + ${IF(LEN(p_enddate)>0,"AND T1.lease_end_date >= '"+FORMAT(p_enddate,"yyyy-MM-dd 00:00:00")+"'","")} + ${IF(LEN(p_type)>0," AND T1.type IN ('"+JOINARRAY(p_type,"','")+"')", "")} + ${IF(LEN(p_project)>0," AND T1.project_id IN ('"+JOINARRAY(p_project,"','")+"')", "")} +GROUP BY project_name \ No newline at end of file diff --git a/finereport/xiazuan/8_legal/1_法务应收款智能报表.sql b/finereport/xiazuan/8_legal/1_法务应收款智能报表.sql new file mode 100644 index 0000000..e69de29 diff --git a/finereport/xiazuan/8_legal/2_移交数据明细报表.sql b/finereport/xiazuan/8_legal/2_移交数据明细报表.sql new file mode 100644 index 0000000..e69de29 diff --git a/映射表规范.md b/映射表规范.md index 707ffef..bf7fe09 100644 --- a/映射表规范.md +++ b/映射表规范.md @@ -28,6 +28,7 @@ 【创新四大业务指标完成情况 新增片区如下】 2024-07-24 -| 片区id | 片区 | -|------|----------| -| 6001 | 资阳佳美| +| 片区id | 片区 | +|------|------| +| 6001 | 资阳佳美 | +| 6002 | 总部职能 |