From dc7df9aa30d612fdea8cff4d9233c52d79881323 Mon Sep 17 00:00:00 2001 From: Administrator Date: Mon, 22 Jul 2024 14:39:26 +0000 Subject: [PATCH] =?UTF-8?q?=E4=B8=8A=E4=BC=A0=E6=96=B0=E6=96=87=E4=BB=B6?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- dwd_cost_detail_data_d.sql | 194 +++++++++++++++++++++++++++++++++++++ 1 file changed, 194 insertions(+) create mode 100644 dwd_cost_detail_data_d.sql diff --git a/dwd_cost_detail_data_d.sql b/dwd_cost_detail_data_d.sql new file mode 100644 index 0000000..0fd163e --- /dev/null +++ b/dwd_cost_detail_data_d.sql @@ -0,0 +1,194 @@ + +------------------------------------- +-- 费控明细表建表 +------------------------------------- +DROP TABLE IF EXISTS dw.dwd_cost_detail_data_d; +CREATE TABLE IF NOT EXISTS dw.dwd_cost_detail_data_d ( + yearname VARCHAR(50) COMMENT '年' +,monthname VARCHAR(50) COMMENT '月' +,organ_code VARCHAR(255) COMMENT '片区ID' +,organ_name VARCHAR(255) COMMENT '片区名称' +,cost_code VARCHAR(50) COMMENT '成本类型编码: LC:行政成本 AC:人力成本' +,cost_name VARCHAR(50) COMMENT '成本类型名称' +,dimsubjectcode VARCHAR(255) COMMENT '组织机构编码' +,dimsubjectname VARCHAR(255) COMMENT '组织机构名称' +,totalcode VARCHAR(255) COMMENT '组织机构层级编码' +,dimaccountcode VARCHAR(255) COMMENT '预算科目编码' +,dimaccountname VARCHAR(255) COMMENT '预算科目名称' +,buget VARCHAR(255) COMMENT '预算金额' +,occ VARCHAR(255) COMMENT '已占用金额' +,realfee VARCHAR(255) COMMENT '已使用金额' +,available VARCHAR(255) COMMENT '剩余可用金额' +,budgetfee_rate VARCHAR(50) COMMENT '预算执行率' +,originalcurrency VARCHAR(255) COMMENT '调整金额' +,target_fee VARCHAR(255) COMMENT '目标值' +,actual_fee VARCHAR(255) COMMENT '实际值' +,diff_amount VARCHAR(255) COMMENT '差额' +,implementation_rate VARCHAR(50) COMMENT '执行率' +)COMMENT = '费控明细表' + + +------------------------------------------------------------------------------------------------ +-- 【指标计算】 + +-- 预算金额 - 调整金额 = 预算初期金额 + +-- 查询预算sql的预算金额（年月需要和调整金额sql中的年月一致）-调整金额sql的调整金额=预算初期金额 + +-- 目标值 = 预算金额 - 调整金额 +-- 实际值 = 已使用金额 +-- 差额 = 目标值 - 实际值 +-- 执行率 = 实际值 / 目标值 + +------------------------------------------------------------------------------------------------ + + +truncate dw.dwd_cost_detail_data_d; +INSERT into dw.dwd_cost_detail_data_d +SELECT + T1.yearname AS yearname -- 年 + ,T1.monthname AS monthname -- 月 + ,T2.organ_code AS organ_code -- 片区ID + ,T2.organ_name AS organ_name -- 片区名称 + ,T1.cost_code AS cost_code -- 成本类型编码: LC:行政成本 AC:人力成本 + ,T1.cost_name AS cost_name -- 成本类型名称 + ,T1.dimsubjectcode AS dimsubjectcode -- 组织机构编码 + ,T1.dimsubjectname AS dimsubjectname -- 组织机构名称 + ,T1.totalcode AS totalcode -- 组织机构层级编码 + ,T1.dimaccountcode AS dimaccountcode -- 预算科目编码 + ,T1.dimaccountname AS dimaccountname -- 预算科目名称 + ,T1.buget AS buget -- 预算金额 + ,T1.occ AS occ -- 已占用金额 + ,T1.realfee AS realfee -- 已使用金额 + ,T1.available AS available -- 剩余可用金额 + ,T1.budgetfee_rate AS budgetfee_rate -- 预算执行率 + ,T1.originalcurrency AS originalcurrency -- 调整金额 + ,T1.target_fee AS target_fee -- 目标值 + ,T1.actual_fee AS actual_fee -- 实际值 + ,ROUND((T1.target_fee - T1.actual_fee),2) AS diff_amount -- 差额 + ,case when T1.target_fee = 0 then '0%' else concat(ROUND((T1.actual_fee / T1.target_fee)*100,2),'%') end AS implementation_rate -- 执行率 +FROM +( + SELECT + A.yearname AS yearname -- 年 + ,A.monthname AS monthname -- 月 + ,'LC' AS cost_code -- 成本类型编码: LC:行政成本 AC:人力成本 + ,'行政成本' AS cost_name -- 成本类型名称 + ,A.dimsubjectcode AS dimsubjectcode -- 组织机构编码 + ,A.dimsubjectname AS dimsubjectname -- 组织机构名称 + ,A.totalcode AS totalcode -- 组织机构层级编码 + ,A.dimaccountcode AS dimaccountcode -- 预算科目编码 + ,A.dimaccountname AS dimaccountname -- 预算科目名称 + ,A.buget AS buget -- 预算金额 + ,A.occ AS occ -- 已占用金额 + ,A.realfee AS realfee -- 已使用金额 + ,A.available AS available -- 剩余可用金额 + ,A.budgetfee_rate AS budgetfee_rate -- 预算执行率 + ,COALESCE(B.originalcurrency,0) AS originalcurrency -- 调整金额 + ,ROUND((A.buget - COALESCE(B.originalcurrency,0)),2) AS target_fee -- 目标值 + ,A.realfee AS actual_fee -- 实际值 + -- ,'' AS diff_amount -- 差额 + -- ,'' AS implementation_rate -- 执行率 + FROM + ( + SELECT + dimaccountcode -- 预算科目编码 + ,dimaccountname -- 预算科目名称 + ,dimsubjectcode -- 组织机构编码 + ,dimsubjectname -- 组织机构名称 + ,yearname -- 年 + ,totalcode -- 组织机构层级编码 + ,monthname -- 月 + ,buget -- 预算金额 + ,occ -- 已占用金额 + ,realfee -- 已使用金额 + ,available -- 剩余可用金额 + ,budgetfee_rate -- 预算执行率 + FROM dw.dwd_cost_budget_data_d -- 预算金额明细表 + WHERE dimaccountcode IN('WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216') + )A + LEFT JOIN + ( + SELECT + year -- 年 + ,month -- 月 + ,dimsubjectcode -- 调整组织机构编码 + ,dimaccountcode -- 调整预算科目编码 + ,originalcurrency -- 调整金额 + FROM dw.dwd_cost_adjust_data_d -- 调整金额明细表 + WHERE dimaccountcode IN('WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216') + )B + ON A.dimaccountcode = B.dimaccountcode + AND A.dimsubjectcode = B.dimsubjectcode + AND A.yearname = B.year + AND A.monthname = B.month + UNION ALL + SELECT + A.yearname AS yearname -- 年 + ,A.monthname AS monthname -- 月 + ,'AC' AS cost_code -- 成本类型编码: LC:行政成本 AC:人力成本 + ,'人力成本' AS cost_name -- 成本类型名称 + ,A.dimsubjectcode AS dimsubjectcode -- 组织机构编码 + ,A.dimsubjectname AS dimsubjectname -- 组织机构名称 + ,A.totalcode AS totalcode -- 组织机构层级编码 + ,A.dimaccountcode AS dimaccountcode -- 预算科目编码 + ,A.dimaccountname AS dimaccountname -- 预算科目名称 + ,A.buget AS buget -- 预算金额 + ,A.occ AS occ -- 已占用金额 + ,A.realfee AS realfee -- 已使用金额 + ,A.available AS available -- 剩余可用金额 + ,A.budgetfee_rate AS budgetfee_rate -- 预算执行率 + ,COALESCE(B.originalcurrency,0) AS originalcurrency -- 调整金额 + ,ROUND((A.buget - COALESCE(B.originalcurrency,0)),2) AS target_fee -- 目标值 + ,A.realfee AS actual_fee -- 实际值 + -- ,'' AS diff_amount -- 差额 + -- ,'' AS implementation_rate -- 执行率 + FROM + ( + SELECT + dimaccountcode -- 预算科目编码 + ,dimaccountname -- 预算科目名称 + ,dimsubjectcode -- 组织机构编码 + ,dimsubjectname -- 组织机构名称 + ,yearname -- 年 + ,totalcode -- 组织机构层级编码 + ,monthname -- 月 + ,buget -- 预算金额 + ,occ -- 已占用金额 + ,realfee -- 已使用金额 + ,available -- 剩余可用金额 + ,budgetfee_rate -- 预算执行率 + FROM dw.dwd_cost_budget_data_d -- 预算金额明细表 + WHERE dimaccountcode IN('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114') + )A + LEFT JOIN + ( + SELECT + year -- 年 + ,month -- 月 + ,dimsubjectcode -- 调整组织机构编码 + ,dimaccountcode -- 调整预算科目编码 + ,originalcurrency -- 调整金额 + FROM dw.dwd_cost_adjust_data_d -- 调整金额明细表 + WHERE dimaccountcode IN('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114') + )B + ON A.dimaccountcode = B.dimaccountcode + AND A.dimsubjectcode = B.dimsubjectcode + AND A.yearname = B.year + AND A.monthname = B.month +)T1 +LEFT JOIN +( + SELECT + organ_code -- erp片区id + ,organ_name -- erp片区名称 + ,cost_comm_id -- 费控项目id + FROM dw.dim_organ_mapping -- 片区项目映射维度表 + where cost_comm_id is not null + GROUP BY + organ_code -- erp片区id + ,organ_name -- erp片区名称 + ,cost_comm_id -- 费控项目id +)T2 +ON T1.dimsubjectcode = T2.cost_comm_id +; \ No newline at end of file