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yangkunan 2024-09-23 10:27:44 +08:00
parent ba66d1d761
commit ce85efa247
4 changed files with 577 additions and 0 deletions
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2
.idea/sqldialects.xml
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@ -48,6 +48,8 @@
<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/7_空间运营出租率明细.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/9_多径回款情况.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/新零售订单明细.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/预警/片区预警数据.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/预警/项目预警数据.sql" dialect="MySQL" />
<file url="PROJECT" dialect="MySQL" />
</component>
</project>

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finereport/预警/片区预警数据.sql Normal file
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CREATE TABLE dim_early_warning_organ_d(
organ_name VARCHAR(50) COMMENT '片区名称'
,km_comple_rate DECIMAL(6,4) COMMENT '客满得分完成率'
,ts_close_rate DECIMAL(6,4) COMMENT '投诉关闭率'
,report_close_rate DECIMAL(6,4) COMMENT '报事关闭率'
,cu_coll_comple_rate DECIMAL(6,4) COMMENT '当期收缴完成率'
,pr_coll_comple_rate DECIMAL(6,4) COMMENT '往期收缴完成率'
,total_coll_comple_rate DECIMAL(6,4) COMMENT '综合收缴完成率'
,xing_revenue_rate DECIMAL(6,4) COMMENT '新零售收入完成率'
,space_operate_rate DECIMAL(6,4) COMMENT '空间运营收入完成率'
,meiju_revenue_rate DECIMAL(6,4) COMMENT '美居收入完成率(片区)'
,rent_revenue_rate DECIMAL(6,4) COMMENT '资产租售收入完成率(片区)'
,firth_revenue_rate DECIMAL(6,4) COMMENT '四大业务收入完成率(片区)'
,payment_rate DECIMAL(6,4) COMMENT '回款率(片区)'
,account_rate DECIMAL(6,4) COMMENT '销户率(片区)'
,device_space_rate DECIMAL(6,4) COMMENT '设备空间巡查完成率'
,water_electric_rate DECIMAL(6,4) COMMENT '水电费收缴率'
)COMMENT = '片区预警指标数据';
SELECT * FROM dim_early_warning_organ_d;
INSERT INTO dim_early_warning_organ_d
SELECT
T.organ_name AS organ_name
,SUM(km_comple_rate) AS km_comple_rate -- 客满得分完成率
,SUM(ts_close_rate) AS ts_close_rate -- 投诉关闭率
,SUM(report_close_rate) AS report_close_rate -- 报事关闭率
,SUM(cu_coll_comple_rate) AS cu_coll_comple_rate -- 当期收缴完成率
,SUM(pr_coll_comple_rate) AS pr_coll_comple_rate -- 往期收缴完成率
,SUM(total_coll_comple_rate) AS total_coll_comple_rate -- 综合收缴完成率
,SUM(xing_revenue_rate) AS xing_revenue_rate -- 新零售收入完成率
,SUM(space_operate_rate) AS space_operate_rate -- 空间运营收入完成率
,SUM(meiju_revenue_rate) AS meiju_revenue_rate -- 美居收入完成率(片区)
,SUM(rent_revenue_rate) AS rent_revenue_rate -- 资产租售收入完成率(片区)
,SUM(firth_revenue_rate) AS firth_revenue_rate -- 四大业务收入完成率(片区)
,SUM(payment_rate) AS payment_rate -- 回款率(片区)
,SUM(account_rate) AS account_rate -- 销户率(片区)
,SUM(device_space_rate) AS device_space_rate -- 设备空间巡查完成率
,SUM(water_electric_rate) AS water_electric_rate -- 水电费收缴率
FROM
(
SELECT
T1.organ_name AS organ_name
,IF(IFNULL(T1.organ_target,0)=0,0,T2.index_mydf / T1.organ_target) AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS xing_revenue_rate -- 新零售收入完成率
,0 AS space_operate_rate -- 空间运营收入完成率
,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
,0 AS payment_rate -- 回款率(片区)
,0 AS account_rate -- 销户率(片区)
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM
(
SELECT
DISTINCT
organ_name -- 片区名称
,organ_target -- 目标得分
FROM ods_wuye_satisfaction_target
WHERE yr = LEFT(CURRENT_DATE,4)
AND organ_target IS NOT NULL
)T1
LEFT JOIN
(
/*各片区得分*/
SELECT
organ_name
,SUM(IFNULL(index_mydf,0)) AS index_mydf
FROM ods_wuye_complaint_half_year
WHERE yr = LEFT(CURRENT_DATE,4)
AND t_quarter = '二季度'
-- AND t_quarter = CASE WHEN QUARTER(CURDATE()) = 1 THEN '一季度'
-- WHEN QUARTER(CURDATE()) = 2 THEN '二季度'
-- WHEN QUARTER(CURDATE()) = 3 THEN '三季度'
-- WHEN QUARTER(CURDATE()) = 4 THEN '四季度' END
--
GROUP BY organ_name
)T2
ON T1.organ_name = T2.organ_name
UNION ALL
-- 投诉关闭率/报事关闭率
SELECT
organ_name AS organ_name
,0 AS km_comple_rate -- 客满得分完成率
,IF(IFNULL(sum(tousu_incident_num),0)=0,0,sum(tousu_close_incident_num) / sum(tousu_incident_num)) AS ts_close_rate -- 投诉关闭率
,IF(IFNULL(sum(incident_num),0)=0,0,sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num)) AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS xing_revenue_rate -- 新零售收入完成率
,0 AS space_operate_rate -- 空间运营收入完成率
,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
,0 AS payment_rate -- 回款率(片区)
,0 AS account_rate -- 销户率(片区)
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM dws_estate_incident_info_m
WHERE incident_ym = date_format(current_date,'%Y%m')
GROUP BY
organ_name
UNION ALL
-- 收缴率
SELECT
T1.organ_name AS organ_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,SUM(T1.cu_collection_rate) / SUM(T2.index_dq_target) AS cu_coll_comple_rate -- 当期收缴完成率
,SUM(T1.pr_collection_rate) / SUM(T2.index_wq_target) AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS xing_revenue_rate -- 新零售收入完成率
,0 AS space_operate_rate -- 空间运营收入完成率
,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
,0 AS payment_rate -- 回款率(片区)
,0 AS account_rate -- 销户率(片区)
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM
(
SELECT
organ_code
,organ_name
,sum(ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0)) / sum(ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)) cu_collection_rate
,sum((- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum(ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0)) pr_collection_rate
from dwd_finance_fees_serial_d
where ParentCostCode = '0001'
and ym = left(current_date,7)
and organ_name not in ('东湖商管','领悦总部','演示机构')
and comm_name not like '%天富%'
and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
GROUP BY
organ_code
,organ_name
)T1
LEFT JOIN
(
select
organ_code
,index_dq_target
,index_wq_target
from ods_finance_collection_target_area
WHERE ym = left(current_date,7)
)T2
ON T1.organ_code = T2.organ_code
GROUP BY
T1.organ_name
UNION ALL
-- 综合收缴率
SELECT
T1.organ_name AS organ_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,SUM(T1.index_receipts) / SUM(T2.index_dj_target) AS total_coll_comple_rate -- 综合收缴完成率
,0 AS xing_revenue_rate -- 新零售收入完成率
,0 AS space_operate_rate -- 空间运营收入完成率
,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
,0 AS payment_rate -- 回款率(片区)
,0 AS account_rate -- 销户率(片区)
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM
(
SELECT
organ_code
,organ_name
,SUM(index_receivable) / SUM(index_receipts) AS index_receipts
FROM ods_caiwu_profit
-- where `year_month` = date_format(current_date,'%Y%m')
where `year_month` = '202408'
and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
GROUP BY
organ_code
,organ_name
)T1
LEFT JOIN
(
select
organ_code
,index_dj_target
from ods_finance_collection_target_area
WHERE ym = left(current_date,7)
)T2
ON T1.organ_code = T2.organ_code
GROUP BY T1.organ_name
-- 收入完成率(片区)
UNION ALL
SELECT
organ_name AS organ_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,IFNULL(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,0) AS xing_revenue_rate -- 新零售收入完成率
,IFNULL(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,0) AS space_operate_rate -- 空间运营收入完成率
,IFNULL(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,0) AS meiju_revenue_rate -- 美居收入完成率(片区)
,IFNULL(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,0) AS rent_revenue_rate -- 资产租售收入完成率(片区)
,IFNULL(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,0) AS firth_revenue_rate -- 四大业务收入完成率(片区)
,0 AS payment_rate -- 回款率(片区)
,0 AS account_rate -- 销户率(片区)
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM dw.ods_innoveco_metrics_finish_d
WHERE business_type in('收入','目标') -- 业务类型
AND YM = LEFT(current_date,7)
GROUP BY
organ_name
UNION ALL
-- 回款率/销户率
SELECT
organ_name AS organ_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS xing_revenue_rate -- 新零售收入完成率
,0 AS space_operate_rate -- 空间运营收入完成率
,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
,SUM(IFNULL(payment_coll_amt,0)) / SUM(IFNULL(trans_amt,0)) AS payment_rate -- 回款率(片区)
,SUM(IFNULL(payment_coll_num,0)) / SUM(IFNULL(trans_household_num,0)) AS account_rate -- 销户率(片区)
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM dws_law_tran_coll_d
WHERE ymd <= CURRENT_DATE()
GROUP BY
organ_name
UNION ALL
-- 设备空间巡查完成率
SELECT
organ_name AS organ_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS xing_revenue_rate -- 新零售收入完成率
,0 AS space_operate_rate -- 空间运营收入完成率
,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
,0 AS payment_rate -- 回款率(片区)
,0 AS account_rate -- 销户率(片区)
,SUM(task_finish_num) / SUM(task_num) AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM dws_engine_equipment_inspect_task_m
where task_ym = date_format(current_date,'%Y%m')
GROUP BY
organ_name
UNION ALL
-- 水电费收缴率
SELECT
organ_name AS organ_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS xing_revenue_rate -- 新零售收入完成率
,0 AS space_operate_rate -- 空间运营收入完成率
,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
,0 AS payment_rate -- 回款率(片区)
,0 AS account_rate -- 销户率(片区)
,0 AS device_space_rate -- 设备空间巡查完成率
,sum((ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0))+(- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum((ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))+(ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))) AS water_electric_rate -- 水电费收缴率
FROM dwd_finance_fees_serial_d
WHERE ParentCostCode = '0008'
AND MiddleCostCode in ('00080001','00080002','00080003','00080004','00080005','00080006','00080007','00080008','00080017','00080018','00080019','00080022','00080023','00080024','00080027','00080028','00080032','00080035')
AND ym = LEFT(current_date,7)
GROUP BY organ_name
)T
JOIN (SELECT organ_name FROM dim_organ_mapping GROUP BY organ_name)t1 ON T.organ_name = t1.organ_name
GROUP BY T.organ_name
;

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finereport/预警/项目预警数据.sql Normal file
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DROP TABLE dim_early_warning_comm_d;
-- 项目预警指标数据
CREATE TABLE dim_early_warning_comm_d(
organ_code VARCHAR(50) COMMENT '片区id'
,organ_name VARCHAR(50) COMMENT '片区名称'
,comm_id VARCHAR(50) COMMENT '项目id'
,comm_name VARCHAR(50) COMMENT '项目名称'
,km_comple_rate DECIMAL(6,4) COMMENT '客满得分完成率'
,ts_close_rate DECIMAL(6,4) COMMENT '投诉关闭率'
,report_close_rate DECIMAL(6,4) COMMENT '报事关闭率'
,cu_coll_comple_rate DECIMAL(6,4) COMMENT '当期收缴完成率'
,pr_coll_comple_rate DECIMAL(6,4) COMMENT '往期收缴完成率'
,total_coll_comple_rate DECIMAL(6,4) COMMENT '综合收缴完成率'
,device_space_rate DECIMAL(6,4) COMMENT '设备空间巡查完成率'
,water_electric_rate DECIMAL(6,4) COMMENT '水电费收缴率'
)COMMENT = '项目预警指标数据';
SELECT * FROM dim_early_warning_comm_d;
INSERT INTO dim_early_warning_comm_d
SELECT
T.organ_code AS organ_code
,T.organ_name AS organ_name
,T.comm_id AS comm_id
,T.comm_name AS comm_name
,SUM(km_comple_rate) AS km_comple_rate -- 客满得分完成率
,SUM(ts_close_rate) AS ts_close_rate -- 投诉关闭率
,SUM(report_close_rate) AS report_close_rate -- 报事关闭率
,SUM(cu_coll_comple_rate) AS cu_coll_comple_rate -- 当期收缴完成率
,SUM(pr_coll_comple_rate) AS pr_coll_comple_rate -- 往期收缴完成率
,sum(total_coll_comple_rate) AS total_coll_comple_rate
,SUM(device_space_rate) AS device_space_rate -- 设备空间巡查完成率
,SUM(water_electric_rate) AS water_electric_rate -- 水电费收缴率
FROM
(
SELECT
T1.organ_code AS organ_code
,T1.organ_name AS organ_name
,T1.comm_id AS comm_id
,T1.comm_name AS comm_name
,IF(IFNULL(T1.comm_target,0)=0,0,(IFNULL(T2.index_dc_myddf,0) / IFNULL(T1.comm_target,0))) AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM
(
SELECT
organ_code
,organ_name -- 片区名称
,comm_id
,comm_name -- 项目名称
,comm_target -- 项目目标得分
FROM ods_wuye_satisfaction_target
WHERE yr = LEFT(CURRENT_DATE,4)
AND comm_name NOT LIKE '%案场%'
AND comm_name NOT LIKE '%撤场%'
AND comm_name NOT LIKE '%禁用%'
-- AND comm_type = ''
)T1
LEFT JOIN
(
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,index_dc_myddf
FROM ods_wuye_complaint
WHERE yr = LEFT(CURRENT_DATE,4)
AND jd = '二季度'
-- AND jd = CASE WHEN QUARTER(CURDATE()) = 1 THEN '一季度'
-- WHEN QUARTER(CURDATE()) = 2 THEN '二季度'
-- WHEN QUARTER(CURDATE()) = 3 THEN '三季度'
-- WHEN QUARTER(CURDATE()) = 4 THEN '四季度' EN
)T2
ON T1.organ_code = T2.organ_code
AND T1.comm_id = T2.comm_id
UNION ALL
-- 投诉关闭率/报事关闭率
SELECT
organ_code AS organ_code
,organ_name AS organ_name
,comm_id AS comm_id
,comm_name AS comm_name
,0 AS km_comple_rate -- 客满得分完成率
,IF(IFNULL(sum(tousu_incident_num),0)=0,0,sum(tousu_close_incident_num) / sum(tousu_incident_num)) AS ts_close_rate -- 投诉关闭率
,IF(IFNULL(sum(incident_num),0)=0,0,sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num)) AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM dws_estate_incident_info_m
WHERE incident_ym = date_format(current_date,'%Y%m')
GROUP BY
organ_name,comm_name,comm_id,organ_code
UNION ALL
-- 收缴率
SELECT
T1.organ_code AS organ_code
,T1.organ_name AS organ_name
,T1.commid AS comm_id
,T1.comm_name AS comm_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,SUM(T1.cu_collection_rate) / SUM(T2.index_dq_target) AS cu_coll_comple_rate -- 当期收缴完成率
,SUM(T1.pr_collection_rate) / SUM(T2.index_wq_target) AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM
(
SELECT
commid
,comm_name
,organ_code
,organ_name
,sum(ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0)) / sum(ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)) cu_collection_rate
,sum((- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum(ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0)) pr_collection_rate
from dwd_finance_fees_serial_d
where ParentCostCode = '0001'
and ym = left(current_date,7)
and organ_name not in ('东湖商管','领悦总部','演示机构')
and comm_name not like '%天富%'
and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
GROUP BY
organ_code
,organ_name
,commid
,comm_name
)T1
LEFT JOIN
(
select
comm_id
,comm_name
,organ_code
,organ_name
,index_dq_target
,index_wq_target
from ods_finance_collection_target_project
WHERE ym = left(current_date,7)
)T2
ON T1.organ_code = T2.organ_code
AND T1.commid = T2.comm_id
GROUP BY
T1.organ_name,T1.comm_name,T1.commid,T1.organ_code
UNION ALL
-- 综合收缴率
SELECT
T1.organ_code AS organ_code
,T1.organ_name AS organ_name
,T1.comm_id AS comm_id
,T1.comm_name AS comm_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,SUM(T1.index_receipts) / SUM(T2.index_dj_target) AS total_coll_comple_rate -- 综合收缴完成率
,0 AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM
(
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,SUM(index_receivable) / SUM(index_receipts) AS index_receipts
FROM ods_caiwu_profit
-- where `year_month` = date_format(current_date,'%Y%m')
where `year_month` = '202408'
and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
GROUP BY
organ_code
,organ_name
,comm_id
,comm_name
)T1
LEFT JOIN
(
select
organ_code
,comm_id
,index_dj_target
from ods_finance_collection_target_project
WHERE ym = left(current_date,7)
)T2
ON T1.organ_code = T2.organ_code
AND T1.comm_id = T2.comm_id
GROUP BY
T1.organ_code,T1.organ_name,T1.comm_id ,T1.comm_name
UNION ALL
-- 设备空间巡查完成率
SELECT
organ_code AS organ_code
,organ_name AS organ_name
,comm_id AS comm_id
,comm_name AS comm_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,SUM(task_finish_num) / SUM(task_num) AS device_space_rate -- 设备空间巡查完成率
,0 AS water_electric_rate -- 水电费收缴率
FROM dws_engine_equipment_inspect_task_m
where task_ym = date_format(current_date,'%Y%m')
GROUP BY
organ_name
,organ_code
,comm_id
,comm_name
UNION ALL
-- 水电费收缴率
SELECT
organ_code AS organ_code
,organ_name AS organ_name
,commid AS comm_id
,comm_name AS comm_name
,0 AS km_comple_rate -- 客满得分完成率
,0 AS ts_close_rate -- 投诉关闭率
,0 AS report_close_rate -- 报事关闭率
,0 AS cu_coll_comple_rate -- 当期收缴完成率
,0 AS pr_coll_comple_rate -- 往期收缴完成率
,0 AS total_coll_comple_rate -- 综合收缴完成率
,0 AS device_space_rate -- 设备空间巡查完成率
,sum((ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0))+(- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum((ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))+(ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))) AS water_electric_rate -- 水电费收缴率
FROM dwd_finance_fees_serial_d
WHERE ParentCostCode = '0008'
AND MiddleCostCode in ('00080001','00080002','00080003','00080004','00080005','00080006','00080007','00080008','00080017','00080018','00080019','00080022','00080023','00080024','00080027','00080028','00080032','00080035')
AND ym = LEFT(current_date,7)
GROUP BY organ_name,organ_code,commid,comm_name
)T JOIN (SELECT organ_code,comm_id FROM dim_organ_mapping GROUP BY organ_code,comm_id)t1 ON T.comm_id = t1.comm_id and T.organ_code = t1.organ_code
GROUP BY T.organ_code
,T.organ_name
,T.comm_id
,T.comm_name
;

17
finereport/预警/预警指标填报.sql Normal file
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@ -0,0 +1,17 @@
DROP TABLE ods_index_early_warning;
CREATE TABLE ods_index_early_warning(
index_name VARCHAR(50) COMMENT '指标名称'
,comm_organ VARCHAR(50) COMMENT '项目/片区'
,index_value DECIMAL(6,4) COMMENT '预警值'
,mang_organ VARCHAR(100) COMMENT '角色'
,update_by VARCHAR(50) COMMENT '更新人'
,update_time TIMESTAMP COMMENT '更新时间'
)COMMENT = '指标预警值填报';
SELECT
index_name -- 指标名称
,comm_organ -- 项目/片区
,index_value -- 预警值
,mang_organ -- 角色
FROM ods_index_early_warning