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员工满编率排名按片区展示，不按项目

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yangkunan 2024-10-26 23:41:12 +08:00
parent 1bcba21c50
commit bd5308476c
1 changed files with 133 additions and 37 deletions
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170
finereport/kanban/pc/人力.sql
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@ -233,7 +233,7 @@ where 1 = 1
-- 员工满编率排名
-- ======================================
-- 注意 目前会有一个空的排名 是因为佳美物业未做映射
-- 注意 目前会有空的排名 是因为佳美物业未做映射
SELECT
T1.organ_comm AS organ_comm
@ -438,12 +438,11 @@ ${if(p_type='行政',"","*/")}
-- ======================================
-- 人力行政成本费率排名
-- ======================================
-- 这里无法筛选片区时展示对应片区下项目费率的排名
-- 原因: 费控成本均在各片区智能下，普通项目没有费用，可使用如下sql查询:
${if(p_type='人力',"","/*")}
SELECT
/*
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
@ -454,7 +453,9 @@ ${if(p_type='人力',"","/*")}
(
-- 费控人力成本科目汇总表
SELECT
${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")} AS organ_comm_name
A2.comm_name AS organ_comm_name
,A2.comm_id AS organ_comm_code
,A2.cost_comm_name AS cost_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
@ -463,38 +464,117 @@ ${if(p_type='人力',"","/*")}
SELECT
*
FROM dw.dws_cost_ac_summary_d
WHERE CONCAT(yearname,'-',monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
WHERE CONCAT(yearname,'-',monthname) = '2024-09'
)A1
LEFT JOIN
LEFT JOIN
(
SELECT
id
,subcompanyname
FROM ods_hr_hrmsubcompany_d
WHERE tlevel = '2'
organ_code -- erp片区编码
,organ_name -- erp片区名称
,comm_id
,comm_name
,cost_comm_id -- 费控项目id
,cost_comm_name -- 费控项目名称
FROM dim_organ_mapping_kunan_tmp
GROUP BY
id
,subcompanyname
organ_code -- erp片区编码
,organ_name -- erp片区名称
,comm_id
,comm_name
,cost_comm_id -- 费控项目id
,cost_comm_name -- 费控项目名称
)A2
ON A1.organ_name = A2.subcompanyname
ON A1.organ_code = A2.organ_code
AND A1.dimsubjectcode = A2.cost_comm_id
WHERE 1=1
${IF(LEN(p_area)>0," AND A2.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-- AND A2.organ_code IN ('0102')
GROUP BY
${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")}
A2.comm_name
,A2.comm_id
,A2.cost_comm_name
)A
LEFT JOIN
(-- 公司实际收入
SELECT
${IF(LEN(p_area)>0,"comm_name", "organ_name")} AS organ_comm_name
comm_name AS organ_comm_name
,comm_id AS organ_comm_code
,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 = '2024-09'
GROUP BY
comm_name
,comm_id
)B
ON A.organ_comm_code = B.organ_comm_code
*/
${if(p_type='人力',"","/*")}
SELECT
A.organ_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
A1.organ_code
,A1.organ_name
-- ${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")} AS organ_comm_name
,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
,SUM(CASE WHEN fee_type = '目标值' THEN total_fee ELSE 0 END) / 10000 AS budget_actual_cost -- 人力成本预算值
FROM
(
SELECT
*
FROM dw.dws_cost_ac_summary_d -- 费控人力成本科目汇总表
WHERE CONCAT(yearname,'-',monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}' -- 取上月数据
)A1
LEFT JOIN
(
SELECT
organ_code -- erp片区编码
,organ_name -- erp片区名称
,cost_comm_id
,cost_comm_name
FROM dim_organ_mapping_kunan_tmp
GROUP BY
organ_code
,organ_name
,cost_comm_id
,cost_comm_name
)A2
ON A1.organ_code = A2.organ_code
-- AND A1.dimsubjectcode = A2.cost_comm_id
WHERE 1=1
-- ${IF(LEN(p_area)>0," AND A2.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
GROUP BY
A1.organ_code
,A1.organ_name
-- ${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")}
)A
LEFT JOIN
(-- 公司实际收入
SELECT
-- ${IF(LEN(p_area)>0,"comm_name", "organ_name")} AS organ_comm_name
organ_code
,SUM(index_income_fact) AS index_income_fact -- 实际收入
,SUM(index_income_target) AS index_income_target -- 收入目标
FROM ods_caiwu_feecollection
WHERE category = '物业'
AND yr_month = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
GROUP BY
${IF(LEN(p_area)>0,"comm_name", "organ_name")}
-- ${IF(LEN(p_area)>0,"comm_name", "organ_name")}
organ_code
)B
ON A.organ_comm_name = B.organ_comm_name
ON A.organ_code = B.organ_code
${if(p_type='人力',"","*/")}
@ -503,7 +583,7 @@ ${if(p_type='行政',"","/*")}
SELECT
A.organ_comm_name AS organ_comm_name
A.organ_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
@ -513,7 +593,10 @@ 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
-- ${IF(LEN(p_area)>0,"A2.comm_name", "A1.organ_name")} AS organ_comm_name
-- ${IF(LEN(p_area)>0,",A2.comm_id", ",A1.organ_code")} AS organ_comm_code
A1.organ_code
,A1.organ_name
,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
,SUM(CASE WHEN fee_type = '目标值' THEN total_fee ELSE 0 END) / 10000 AS budget_actual_cost -- 人力成本预算值
@ -524,35 +607,48 @@ FROM
FROM dw.dws_cost_lc_summary_d
WHERE CONCAT(yearname,'-',monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
)A1
LEFT JOIN
LEFT JOIN
(
SELECT
id
,subcompanyname
FROM ods_hr_hrmsubcompany_d
WHERE tlevel = '2'
organ_code -- erp片区编码
,organ_name -- erp片区名称
,comm_id
,comm_name
,cost_comm_id
,cost_comm_name
FROM dim_organ_mapping_kunan_tmp
GROUP BY
id
,subcompanyname
organ_code
,organ_name
,comm_id
,comm_name
,cost_comm_id
,cost_comm_name
)A2
ON A1.organ_name = A2.subcompanyname
ON A1.organ_code = A2.organ_code
-- AND A1.dimsubjectcode = A2.cost_comm_id
WHERE 1=1
${IF(LEN(p_area)>0," AND A2.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-- ${IF(LEN(p_area)>0," AND A2.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
GROUP BY
${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")}
A1.organ_code
,A1.organ_name
-- ${IF(LEN(p_area)>0,"A2.comm_name", "A1.organ_name")}
-- ${IF(LEN(p_area)>0,",A2.comm_id", ",A1.organ_code")}
)A
LEFT JOIN
(-- 公司实际收入
SELECT
${IF(LEN(p_area)>0,"comm_name", "organ_name")} AS organ_comm_name
-- ${IF(LEN(p_area)>0,"comm_id", "organ_code")} AS organ_comm_code
organ_code
,SUM(index_income_fact) AS index_income_fact -- 实际收入
,SUM(index_income_target) AS index_income_target -- 收入目标
FROM ods_caiwu_feecollection
WHERE category = '物业'
AND yr_month = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
GROUP BY
${IF(LEN(p_area)>0,"comm_name", "organ_name")}
organ_code
-- ${IF(LEN(p_area)>0,"comm_id", "organ_code")}
)B
ON A.organ_comm_name = B.organ_comm_name
ON A.organ_code = B.organ_code
${if(p_type='行政',"","*/")}
${if(p_type='行政',"","*/")}