人力看板指标第一版
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commit
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-- ======================================
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-- HR组织机构
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-- ======================================
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WITH one_department AS(
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SELECT
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id
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,subcompanyname
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FROM ods_hr_hrmsubcompany_d
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WHERE tlevel = '1'
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),
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sec_department AS
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(
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SELECT
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b.id AS one_department_code
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,b.subcompanyname AS one_department_name
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,a.id AS sec_department_code
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,a.subcompanyname AS sec_department_name
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FROM
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(
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SELECT
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id
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,subcompanyname
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,supsubcomid
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FROM ods_hr_hrmsubcompany_d
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WHERE tlevel = '2'
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)A
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LEFT JOIN one_department B
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ON A.supsubcomid = B.id
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),
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third_department AS
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(
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SELECT
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b.one_department_code AS one_department_code
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,b.one_department_name AS one_department_name
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,b.sec_department_code AS sec_department_code
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,b.sec_department_name AS sec_department_name
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,a.id AS third_department_code
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,a.subcompanyname AS third_department_name
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FROM
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(
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SELECT
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id
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,subcompanyname
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,supsubcomid
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FROM ods_hr_hrmsubcompany_d
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WHERE tlevel = '3'
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)A
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LEFT JOIN sec_department B
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ON A.supsubcomid = B.sec_department_code
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)
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SELECT
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one_department_code
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,one_department_name
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,sec_department_code
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,sec_department_name
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,third_department_code
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,third_department_name
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FROM third_department
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;
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-- ======================================
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-- report_指标卡_在职人数
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-- ======================================
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SELECT
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SUM(sl) AS SL
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FROM
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(
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SELECT
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pq
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,zb
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,xm
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,sl
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FROM ods_hr_view_zaizhi_all_d -- 在职人数
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WHERE 1=1
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${IF(LEN(p_area)>0," AND pq IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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)A
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JOIN
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(
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SELECT
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*
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FROM ods_hr_hrmsubcompany_d
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)B
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ON A.pq = B.id
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JOIN
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(
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SELECT
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*
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FROM ods_hr_hrmsubcompany_d
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)C
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ON A.xm = C.id
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-- ======================================
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-- 指标卡_离职人数
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-- ======================================
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SELECT
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SUM(lzrs) AS SL
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FROM
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(
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SELECT
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pq
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,zb
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,xm
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,lzrs
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,concat(nd,'-',yd) AS YM
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FROM ods_hr_view_lzrs_d -- 离职人数
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WHERE concat(nd,'-',yd) = '${p_ym}'
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${IF(LEN(p_area)>0," AND pq IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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)A
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JOIN
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(
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SELECT
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*
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FROM ods_hr_hrmsubcompany_d
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)B
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ON A.pq = B.id
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JOIN
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(
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SELECT
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*
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FROM ods_hr_hrmsubcompany_d
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)C
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ON A.xm = C.id
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-- ======================================
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-- 指标卡_人力成本
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-- ======================================
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SELECT
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sum(A.total_fee) AS total_fee
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FROM
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(
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select
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organ_name
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,sum(total_fee) AS total_fee
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from dw.dws_cost_lc_summary_d
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WHERE fee_type = '实际值'
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AND concat(yearname,'-',monthname) = '${p_ym}'
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GROUP BY
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organ_name
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)A
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LEFT JOIN
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(
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SELECT
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id
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,subcompanyname
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FROM ods_hr_hrmsubcompany_d
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WHERE tlevel = '2'
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GROUP BY
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id
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,subcompanyname
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)B
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ON A.organ_name = B.subcompanyname
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WHERE 1 = 1
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${IF(LEN(p_area)>0," AND B.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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-- ======================================
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-- 指标卡_行政成本
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-- ======================================
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SELECT
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sum(A.total_fee) AS total_fee
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FROM
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(
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select
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organ_name
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,sum(total_fee) AS total_fee
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from dw.dws_cost_ac_summary_d
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WHERE fee_type = '实际值'
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AND concat(yearname,'-',monthname) = '${p_ym}'
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GROUP BY
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organ_name
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)A
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LEFT JOIN
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(
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SELECT
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id
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,subcompanyname
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FROM ods_hr_hrmsubcompany_d
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WHERE tlevel = '2'
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GROUP BY
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id
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,subcompanyname
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)B
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ON A.organ_name = B.subcompanyname
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WHERE 1 = 1
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${IF(LEN(p_area)>0," AND B.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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-- ======================================
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-- 员工满编率柱状图
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-- ======================================
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SELECT
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nd -- 年度
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,jd -- 季度
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,yd -- 月度
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,rq -- 日期
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,zb -- 总部
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,pq -- 片区
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,xm -- 项目
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,zzs -- 在职数
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,bzs -- 编制数
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,datediff(current_date(),rq) AS datedif -- 结束日期--开始日期
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,sum(zzs) over(PARTITION BY rq,pq,xm) AS total_zzs -- 累计在职人数
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,sum(bzs) over(PARTITION BY rq,pq,xm) AS total_bzs -- 累计编制人数
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,sum(zzs) over(PARTITION BY rq,pq,xm) / datediff(current_date(),rq) AS avg_zzs -- 平均在职人数
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,sum(bzs) over(PARTITION BY rq,pq,xm) / datediff(current_date(),rq) AS avg_bzs -- 平均编制人数
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,CASE WHEN sum(bzs) over(PARTITION BY rq,pq,xm) / datediff(current_date(),rq) = 0 THEN 0
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ELSE (sum(zzs) over(PARTITION BY rq,pq,xm) / datediff(current_date(),rq)) / (sum(bzs) over(PARTITION BY rq,pq,xm) / datediff(current_date(),rq))
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END as rate
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FROM ods_hr_view_mbl_d
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WHERE 1 = 1
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${IF(LEN(p_area)>0," AND pq IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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-- ======================================
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-- 员工满编率排名
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-- ======================================
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SELECT
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T.subcompanyname AS subcompanyname
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,ROW_NUMBER() OVER(ORDER BY T.RATE DESC) 排名
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,T.RATE
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,'0' AS TARGET_RATE
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FROM
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(
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SELECT
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${IF(LEN(p_area)>0,"c.subcompanyname", "b.subcompanyname")}
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,CASE WHEN SUM(avg_bzs) = 0 THEN 0 ELSE SUM(avg_zzs) / SUM(avg_bzs) END AS RATE
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FROM
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(
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SELECT
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pq -- 片区
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,xm -- 项目
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,zzs -- 在职数
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,bzs -- 编制数
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,rq
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,datediff(current_date(),rq) AS datedif -- 结束日期--开始日期
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,sum(zzs) over(PARTITION BY rq,pq,xm) AS total_zzs -- 累计在职人数
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,sum(bzs) over(PARTITION BY rq,pq,xm) AS total_bzs -- 累计编制人数
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,sum(zzs) over(PARTITION BY rq,pq,xm) / datediff(current_date(),rq) AS avg_zzs -- 平均在职人数
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,sum(bzs) over(PARTITION BY rq,pq,xm) / datediff(current_date(),rq) AS avg_bzs -- 平均编制人数
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FROM ods_hr_view_mbl_d
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WHERE CONCAT(nd,'-',yd) = '${p_ym}'
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${IF(LEN(p_area)>0," AND pq IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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)A
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LEFT JOIN
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(
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SELECT
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id
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,subcompanyname
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FROM ods_hr_hrmsubcompany_d
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)B
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ON A.pq = B.id
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LEFT JOIN
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(
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SELECT
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id
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,subcompanyname
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FROM ods_hr_hrmsubcompany_d
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)C
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ON A.xm = C.id
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GROUP BY ${IF(LEN(p_area)>0,"c.subcompanyname", "b.subcompanyname")}
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)T
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-- ======================================
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-- 员工离职原因占比
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-- ======================================
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SELECT
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nd -- 年度
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,jd -- 季度
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,yd -- 月度
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,rq -- 日期
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,zb -- 总部
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,pq -- 片区
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,xm -- 项目
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,lzlx -- 离职类型id
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,lzlxname -- 离职类型名称
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,lzyy -- 离职原因id
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,lzyyname -- 离职原因名称
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,lzrs -- 离职人数
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FROM ods_hr_view_lzrs_fl_d
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WHERE LEFT(rq,7) = '${p_ym}'
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${IF(LEN(p_area)>0," AND pq IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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-- ======================================
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-- 人力行政成本费率柱状图
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-- ======================================
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${if(p_type='人力',"","/*")}
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SELECT
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T1.yr_month AS yr_month
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,'人力成本' AS name
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,'人力成本费率' AS name_rate
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,RIGHT(T1.yr_month,2) AS MONTHS
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,T1.actual_cost AS actual_cost -- 人力成本
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,T1.index_income_fact AS index_income_fact -- 实际收入
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,T1.actual_cost / T1.index_income_fact AS FEE_RATE -- 费率
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FROM
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(
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SELECT
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A.yr_month AS yr_month
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,A.actual_cost
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,b.index_income_fact AS index_income_fact
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FROM
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(
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-- 费控人力成本科目汇总表
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SELECT
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organ_name
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,CONCAT(yearname,'-',monthname) AS yr_month
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,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
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from dw.dws_cost_ac_summary_d
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WHERE yearname = left('${p_ym}',4)
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AND CONCAT(yearname,'-',monthname) < '${p_ym}'
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GROUP BY CONCAT(yearname,'-',monthname),organ_name
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)A
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LEFT JOIN
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(-- 公司实际收入
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SELECT
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yr_month
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,organ_name
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,SUM(index_income_fact) AS index_income_fact -- 实际收入
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FROM ods_caiwu_feecollection
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WHERE category = '物业'
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AND LEFT(yr_month,4) = left('${p_ym}',4)
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GROUP BY yr_month,organ_name
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)B
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ON A.yr_month = B.yr_month
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AND A.organ_name = B.organ_name
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LEFT JOIN
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(
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SELECT
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id
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,subcompanyname
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FROM ods_hr_hrmsubcompany_d
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WHERE tlevel = '2'
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GROUP BY
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id
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,subcompanyname
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)C
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ON A.organ_name = C.subcompanyname
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WHERE 1=1
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${IF(LEN(p_area)>0," AND C.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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)T1
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ORDER BY T1.yr_month
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${if(p_type='人力',"","*/")}
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${if(p_type='行政',"","/*")}
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SELECT
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T1.yr_month AS yr_month
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,'行政成本' AS name
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,'行政成本费率' AS name_rate
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,RIGHT(T1.yr_month,2) AS MONTHS
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,T1.actual_cost AS actual_cost -- 人力成本
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,T1.index_income_fact AS index_income_fact -- 实际收入
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,T1.actual_cost / T1.index_income_fact AS FEE_RATE -- 费率
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FROM
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(
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SELECT
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A.yr_month AS yr_month
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,A.actual_cost AS actual_cost -- 人力成本
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,B.index_income_fact AS index_income_fact -- 实际收入
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FROM
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(
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-- 费控人力成本科目汇总表
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SELECT
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organ_name
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,CONCAT(yearname, '-', monthname) AS yr_month
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,SUM(CASE WHEN fee_type IN ('实际值', '目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
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FROM dw.dws_cost_lc_summary_d
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WHERE yearname = LEFT('${p_ym}', 4)
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AND CONCAT(yearname, '-', monthname) < '${p_ym}'
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GROUP BY CONCAT(yearname, '-', monthname),organ_name
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) A
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LEFT JOIN
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(-- 公司实际收入
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SELECT
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yr_month
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,organ_name
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, SUM(index_income_fact) AS index_income_fact -- 实际收入
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FROM ods_caiwu_feecollection
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WHERE category = '物业'
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AND LEFT(yr_month, 4) = LEFT('${p_ym}', 4)
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GROUP BY yr_month,organ_name
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)B
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ON A.yr_month = B.yr_month
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AND A.organ_name = B.organ_name
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LEFT JOIN
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(
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SELECT
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id
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,subcompanyname
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FROM ods_hr_hrmsubcompany_d
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WHERE tlevel = '2'
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GROUP BY
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id
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,subcompanyname
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)C
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ON A.organ_name = C.subcompanyname
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WHERE 1=1
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${IF(LEN(p_area)>0," AND C.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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)T1
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ORDER BY T1.yr_month
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${if(p_type='行政',"","*/")}
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-- ======================================
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-- 人力行政成本费率排名
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-- ======================================
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${if(p_type='人力',"","/*")}
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SELECT
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A.organ_comm_name AS organ_comm_name
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,A.actual_cost AS actual_cost -- 成本
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,B.index_income_fact AS index_income_fact -- 实际收入
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,ROW_NUMBER() OVER (ORDER BY A.actual_cost / B.index_income_fact DESC ) AS 排名 -- 费率排名
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,A.actual_cost / B.index_income_fact AS fee_rate -- 费率
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,A.budget_actual_cost / B.index_income_target AS target_fee_rate -- 费率目标
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FROM
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(
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-- 费控人力成本科目汇总表
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SELECT
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${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")} AS organ_comm_name
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,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
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,SUM(CASE WHEN fee_type = '目标值' THEN total_fee ELSE 0 END) / 10000 AS budget_actual_cost -- 人力成本预算值
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FROM
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(
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SELECT
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*
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FROM dw.dws_cost_ac_summary_d
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WHERE CONCAT(yearname,'-',monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
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)A1
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LEFT JOIN
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(
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SELECT
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id
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,subcompanyname
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FROM ods_hr_hrmsubcompany_d
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WHERE tlevel = '2'
|
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GROUP BY
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id
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,subcompanyname
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)A2
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ON A1.organ_name = A2.subcompanyname
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WHERE 1=1
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${IF(LEN(p_area)>0," AND A2.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
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GROUP BY
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${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")}
|
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)A
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LEFT JOIN
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(-- 公司实际收入
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SELECT
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${IF(LEN(p_area)>0,"comm_name", "organ_name")} AS organ_comm_name
|
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,SUM(index_income_fact) AS index_income_fact -- 实际收入
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,SUM(index_income_target) AS index_income_target -- 收入目标
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FROM ods_caiwu_feecollection
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WHERE category = '物业'
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||||
AND yr_month = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
|
||||
GROUP BY
|
||||
${IF(LEN(p_area)>0,"comm_name", "organ_name")}
|
||||
)B
|
||||
ON A.organ_comm_name = B.organ_comm_name
|
||||
|
||||
${if(p_type='人力',"","*/")}
|
||||
|
||||
${if(p_type='行政',"","/*")}
|
||||
|
||||
|
||||
|
||||
SELECT
|
||||
A.organ_comm_name AS organ_comm_name
|
||||
,A.actual_cost AS actual_cost -- 成本
|
||||
,B.index_income_fact AS index_income_fact -- 实际收入
|
||||
,ROW_NUMBER() OVER (ORDER BY A.actual_cost / B.index_income_fact DESC ) AS 排名 -- 费率排名
|
||||
,A.actual_cost / B.index_income_fact AS fee_rate -- 费率
|
||||
,A.budget_actual_cost / B.index_income_target AS target_fee_rate -- 费率目标
|
||||
FROM
|
||||
(
|
||||
-- 费控人力成本科目汇总表
|
||||
SELECT
|
||||
${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")} AS organ_comm_name
|
||||
,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
|
||||
,SUM(CASE WHEN fee_type = '目标值' THEN total_fee ELSE 0 END) / 10000 AS budget_actual_cost -- 人力成本预算值
|
||||
|
||||
FROM
|
||||
(
|
||||
SELECT
|
||||
*
|
||||
FROM dw.dws_cost_lc_summary_d
|
||||
WHERE CONCAT(yearname,'-',monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
|
||||
)A1
|
||||
LEFT JOIN
|
||||
(
|
||||
SELECT
|
||||
id
|
||||
,subcompanyname
|
||||
FROM ods_hr_hrmsubcompany_d
|
||||
WHERE tlevel = '2'
|
||||
GROUP BY
|
||||
id
|
||||
,subcompanyname
|
||||
)A2
|
||||
ON A1.organ_name = A2.subcompanyname
|
||||
WHERE 1=1
|
||||
${IF(LEN(p_area)>0," AND A2.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||||
GROUP BY
|
||||
${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")}
|
||||
)A
|
||||
LEFT JOIN
|
||||
(-- 公司实际收入
|
||||
SELECT
|
||||
${IF(LEN(p_area)>0,"comm_name", "organ_name")} AS organ_comm_name
|
||||
,SUM(index_income_fact) AS index_income_fact -- 实际收入
|
||||
,SUM(index_income_target) AS index_income_target -- 收入目标
|
||||
FROM ods_caiwu_feecollection
|
||||
WHERE category = '物业'
|
||||
AND yr_month = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
|
||||
GROUP BY
|
||||
${IF(LEN(p_area)>0,"comm_name", "organ_name")}
|
||||
)B
|
||||
ON A.organ_comm_name = B.organ_comm_name
|
||||
|
||||
${if(p_type='行政',"","*/")}
|
||||
Loading…
Reference in New Issue
Block a user