指标预警项目明细表开发
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<file url="file://$PROJECT_DIR$/finereport/kanban/pc/工程.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/kanban/pc/总裁.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/tianbao/6_innovation/多经四大业务指标完成情况填报表.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/住服比异常项目.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/计划到期明细.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/项目明细弹窗.sql" dialect="MySQL" />
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236
finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql
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236
finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql
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-- *****************************
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-- 创建人员: 杨坤安
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-- 创建时间: 2024-08-08
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-- 功能描述: 看板数据预警-项目维度
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-- *****************************
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-- -------------------------------
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-- 财务
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-- -------------------------------
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-- -------------------------------
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-- 运营
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-- -------------------------------
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SELECT
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'运营' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'接房率低于80%的项目' AS INDICATOR_TYPE -- 指标类型
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,accept_num / room_num AS ACCEPT_NUM_RATE -- 接房率
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FROM dw.dws_operation_room_park_info_d
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where accept_num / room_num < 0.8
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and comm_name not like '%案场%' and comm_name not like '%撤%'
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UNION ALL
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SELECT
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'运营' AS BUSINESS_TYPE -- 业务类型
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,c.organ_name AS ORGAN_NAME -- 片区名称
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,c.comm_name AS COMM_NAME -- 项目名称
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,'计划即将到期项目' AS INDICATOR_TYPE -- 指标类型
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,count(1) AS PLAN_NUM -- 计划即将到期数量
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FROM
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(
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SELECT
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a.plan_level,
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jt.responsible_person1 ,
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a.id,
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a.plan_status,
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a.input_date,
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a.end_date
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FROM dwd_operations_plan_info_d a,
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JSON_TABLE
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(
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cast( CONCAT( '["', REPLACE ( responsible_person1, ',', '","' ), '"]' ) AS json ),
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"$[*]" COLUMNS ( responsible_person1 INT PATH "$" )
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) AS jt
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where a.end_date > date_format(CURDATE() - INTERVAL 3 day,'%Y-%m-%d')
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and a.end_date <= date_format(CURDATE(),'%Y-%m-%d')
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) a
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left join dw.ods_oa_hrmresource_d b
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on a.responsible_person1 = b.id
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left join
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(
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select
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distinct organ_code
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,organ_name
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,comm_id
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,comm_name
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,oa_comm_id
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from dim_organ_mapping where comm_id is not null
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)c
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on b.subcompanyid1 = c.oa_comm_id
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GROUP BY c.organ_name, c.comm_name
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UNION ALL
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select
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'运营' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'权责亏损项目-填报' AS INDICATOR_TYPE -- 指标类型
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,count(1) AS PROJECT_NUM -- 权责亏损项目数
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from ods_caiwu_feecollection
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where yr_month = '2024-06'
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and category = '物业'
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and index_profit_fact < 0
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GROUP BY organ_name, comm_name
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UNION ALL
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-- -------------------------------
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-- 物业
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-- -------------------------------
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select
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'物业' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'物业费实收总额(万元)' AS INDICATOR_TYPE -- 指标类型
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,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_offset_pr_amt,0) - ifnull(cu_paid_pr_amt,0))/10000 paid_amt
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from dw.dwd_finance_fees_serial_d
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where ParentCostCode = '0001' and left(ym,7) = left(CURRENT_DATE(),7) -- 当前月
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and organ_name not in ('东湖商管','领悦总部','演示机构')
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GROUP BY organ_name, comm_name
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UNION ALL
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select
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'物业' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'物业费收缴率' AS INDICATOR_TYPE -- 指标类型
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,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)) collection_rate
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from dwd_finance_fees_serial_d
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where ParentCostCode = '0001'
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AND left(ym,7) = left(CURRENT_DATE(),7) -- 当前月
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GROUP BY organ_name, comm_name
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UNION ALL
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-- TODO
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SELECT
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'物业' AS BUSINESS_TYPE -- 业务类型
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,'' AS ORGAN_NAME -- 片区名称
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,'' AS COMM_NAME -- 项目名称
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,'案场服务费当期收缴率' AS INDICATOR_TYPE -- 指标类型
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,0 AS VALUE
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FROM dual
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UNION ALL
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SELECT
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'物业' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'投诉关闭率' AS INDICATOR_TYPE -- 指标类型
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, sum(tousu_close_incident_num) / sum(tousu_incident_num) AS tousu_close_rate
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FROM dws_estate_incident_info_m
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where incident_ym = replace(left(CURRENT_DATE(),7),'-','')
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group BY organ_name, comm_name
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UNION ALL
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SELECT
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'物业' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'报事关闭率' AS INDICATOR_TYPE -- 指标类型
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, sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num) AS close_rate
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FROM dws_estate_incident_info_m
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where incident_ym = replace(left(CURRENT_DATE(),7),'-','')
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group BY organ_name, comm_name
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UNION ALL
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-- -------------------------------
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-- 工程
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-- -------------------------------
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SELECT
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'工程' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'水电收缴率' AS INDICATOR_TYPE -- 指标类型
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,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))) collection_rate
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from dwd_finance_fees_serial_d
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where ParentCostCode = '0008' and MiddleCostCode in ('00080001','00080002','00080003','00080004','00080005','00080006','00080007','00080008','00080017','00080018','00080019','00080022','00080023','00080024','00080027','00080028','00080032','00080035')
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and ym = left(CURRENT_DATE(),7)
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GROUP BY organ_name, comm_name
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UNION ALL
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SELECT
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'工程' AS BUSINESS_TYPE -- 业务类型
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,a.organ_name AS ORGAN_NAME -- 片区名称
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,a.comm_name AS COMM_NAME -- 项目名称
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,'停车场启费率-无法计算项目收缴率' AS INDICATOR_TYPE -- 指标类型
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,SUM(case when qifei_cost_num > 0 then 1 else 0 end) / sum(CNT) AS qifei_rate
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from
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(
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select
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a.organ_name
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,a.comm_name
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,sum(case when (ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)) + (ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)) + (- ifnull(cu_paid_pr_amt,0) + ifnull(cu_offset_pr_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)) !=0 then 1 else 0 end) qifei_cost_num
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,count(1) over() AS CNT
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from
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(
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select
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distinct
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organ_code
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,organ_name
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,comm_id
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,comm_name
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from dim_organ_mapping
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where comm_id is not null and comm_name not like '%撤场%' and comm_name not like '%案场%' and comm_name not like '%禁用%' and length(comm_id) != 0
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)a
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left join
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(
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select
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*
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from dwd_finance_fees_serial_d
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where MiddleCostCode in ('00010003','00030001','00030002','00030003','00030004','00030005','00030006','00030007','00030008','00030009','00030010')
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and ym = left(CURRENT_DATE(),7)
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)b
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on a.comm_id = b.commid
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group by a.organ_name, a.comm_name
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)a
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GROUP BY a.organ_name, a.comm_name
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UNION ALL
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SELECT
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'工程' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'设备设施完好率' AS INDICATOR_TYPE -- 指标类型
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,CASE WHEN sum(equipment_num) = 0 THEN 0
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else sum(good_equipment_num) / sum(equipment_num) END AS good_rate
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FROM dws_engine_equipment_in_good_d
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GROUP BY organ_name, comm_name
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UNION ALL
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SELECT
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'工程' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'设备空间巡查完成率' AS INDICATOR_TYPE -- 指标类型
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,CASE WHEN SUM(task_num) = 0 THEN 0 ELSE SUM(task_finish_num) / SUM(task_num) END AS FINISH_RATE
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FROM dws_engine_equipment_inspect_task_m
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where task_ym = replace(left(CURRENT_DATE(),7),'-','')
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GROUP BY organ_name, comm_name
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UNION ALL
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SELECT
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'工程' AS BUSINESS_TYPE -- 业务类型
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,organ_name AS ORGAN_NAME -- 片区名称
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,comm_name AS COMM_NAME -- 项目名称
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,'异常抬杆比例' AS INDICATOR_TYPE -- 指标类型
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,CASE WHEN SUM(carflow) = 0 THEN 0 ELSE SUM(manualOutNum) / SUM(carflow) END AS exceptionRate
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from dws_engine_stat_exception_rate_w
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where yw = (select distinct yw from dws_engine_stat_exception_rate_w order by yw desc limit 1)
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GROUP BY organ_name, comm_name
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-- -------------------------------
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-- 创新 => 没有项目
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-- -------------------------------
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UNION ALL
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-- -------------------------------
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-- 商业
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-- -------------------------------
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-- -------------------------------
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-- 法务
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-- -------------------------------
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@ -16,6 +16,7 @@ FROM
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,SUM(IFNULL(tousu_incident_num,0)) AS tousu_incident_num -- 投诉量
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FROM dw.dws_estate_incident_info_m
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where incident_ym = '${REPLACE(p_ym,"-","")}'
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${IF(LEN(p_area)>0," and organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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GROUP BY
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organ_code
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