员工满编率排名按片区展示，不按项目

finereport/kanban/pc/人力.sql

@@ -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:
 
-
+/*
-
+SELECT
-${if(p_type='人力',"","/*")}
-
-    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
+                organ_code    -- erp片区编码
-                 ,subcompanyname
+                 ,organ_name  -- erp片区名称
-            FROM ods_hr_hrmsubcompany_d
+                 ,comm_id
-            WHERE tlevel = '2'
+                 ,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
+                organ_code    -- erp片区编码
-                   ,subcompanyname
+                   ,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
+                    organ_code    -- erp片区编码
-                     ,subcompanyname
+                     ,organ_name  -- erp片区名称
-                FROM ods_hr_hrmsubcompany_d
+                     ,comm_id
-                WHERE tlevel = '2'
+                     ,comm_name
+                     ,cost_comm_id
+                     ,cost_comm_name
+                FROM dim_organ_mapping_kunan_tmp
                 GROUP BY
-                    id
+                    organ_code
-                       ,subcompanyname
+                       ,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',"","*/")}