指标预警项目明细表开发

This commit is contained in:
yangkunan 2024-08-09 09:10:43 +08:00
parent a88dc27180
commit dc8633b663
3 changed files with 238 additions and 0 deletions

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@ -27,6 +27,7 @@
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/工程.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/kanban/pc/总裁.sql" dialect="MySQL" />
<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" />
<file url="file://$PROJECT_DIR$/finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/住服比异常项目.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/计划到期明细.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/finereport/xiazuan/2_operation/项目明细弹窗.sql" dialect="MySQL" />

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@ -0,0 +1,236 @@
-- *****************************
-- 创建人员: 杨坤安
-- 创建时间: 2024-08-08
-- 功能描述: 看板数据预警-项目维度
-- *****************************
-- -------------------------------
-- 财务
-- -------------------------------
-- -------------------------------
-- 运营
-- -------------------------------
SELECT
'运营' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'接房率低于80%的项目' AS INDICATOR_TYPE -- 指标类型
,accept_num / room_num AS ACCEPT_NUM_RATE -- 接房率
FROM dw.dws_operation_room_park_info_d
where accept_num / room_num < 0.8
and comm_name not like '%案场%' and comm_name not like '%撤%'
UNION ALL
SELECT
'运营' AS BUSINESS_TYPE -- 业务类型
,c.organ_name AS ORGAN_NAME -- 片区名称
,c.comm_name AS COMM_NAME -- 项目名称
,'计划即将到期项目' AS INDICATOR_TYPE -- 指标类型
,count(1) AS PLAN_NUM -- 计划即将到期数量
FROM
(
SELECT
a.plan_level,
jt.responsible_person1 ,
a.id,
a.plan_status,
a.input_date,
a.end_date
FROM dwd_operations_plan_info_d a,
JSON_TABLE
(
cast( CONCAT( '["', REPLACE ( responsible_person1, ',', '","' ), '"]' ) AS json ),
"$[*]" COLUMNS ( responsible_person1 INT PATH "$" )
) AS jt
where a.end_date > date_format(CURDATE() - INTERVAL 3 day,'%Y-%m-%d')
and a.end_date <= date_format(CURDATE(),'%Y-%m-%d')
) a
left join dw.ods_oa_hrmresource_d b
on a.responsible_person1 = b.id
left join
(
select
distinct organ_code
,organ_name
,comm_id
,comm_name
,oa_comm_id
from dim_organ_mapping where comm_id is not null
)c
on b.subcompanyid1 = c.oa_comm_id
GROUP BY c.organ_name, c.comm_name
UNION ALL
select
'运营' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'权责亏损项目-填报' AS INDICATOR_TYPE -- 指标类型
,count(1) AS PROJECT_NUM -- 权责亏损项目数
from ods_caiwu_feecollection
where yr_month = '2024-06'
and category = '物业'
and index_profit_fact < 0
GROUP BY organ_name, comm_name
UNION ALL
-- -------------------------------
-- 物业
-- -------------------------------
select
'物业' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'物业费实收总额(万元)' AS INDICATOR_TYPE -- 指标类型
,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
from dw.dwd_finance_fees_serial_d
where ParentCostCode = '0001' and left(ym,7) = left(CURRENT_DATE(),7) -- 当前月
and organ_name not in ('东湖商管','领悦总部','演示机构')
GROUP BY organ_name, comm_name
UNION ALL
select
'物业' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'物业费收缴率' AS INDICATOR_TYPE -- 指标类型
,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
from dwd_finance_fees_serial_d
where ParentCostCode = '0001'
AND left(ym,7) = left(CURRENT_DATE(),7) -- 当前月
GROUP BY organ_name, comm_name
UNION ALL
-- TODO
SELECT
'物业' AS BUSINESS_TYPE -- 业务类型
,'' AS ORGAN_NAME -- 片区名称
,'' AS COMM_NAME -- 项目名称
,'案场服务费当期收缴率' AS INDICATOR_TYPE -- 指标类型
,0 AS VALUE
FROM dual
UNION ALL
SELECT
'物业' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'投诉关闭率' AS INDICATOR_TYPE -- 指标类型
, sum(tousu_close_incident_num) / sum(tousu_incident_num) AS tousu_close_rate
FROM dws_estate_incident_info_m
where incident_ym = replace(left(CURRENT_DATE(),7),'-','')
group BY organ_name, comm_name
UNION ALL
SELECT
'物业' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'报事关闭率' AS INDICATOR_TYPE -- 指标类型
, sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num) AS close_rate
FROM dws_estate_incident_info_m
where incident_ym = replace(left(CURRENT_DATE(),7),'-','')
group BY organ_name, comm_name
UNION ALL
-- -------------------------------
-- 工程
-- -------------------------------
SELECT
'工程' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'水电收缴率' AS INDICATOR_TYPE -- 指标类型
,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
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, comm_name
UNION ALL
SELECT
'工程' AS BUSINESS_TYPE -- 业务类型
,a.organ_name AS ORGAN_NAME -- 片区名称
,a.comm_name AS COMM_NAME -- 项目名称
,'停车场启费率-无法计算项目收缴率' AS INDICATOR_TYPE -- 指标类型
,SUM(case when qifei_cost_num > 0 then 1 else 0 end) / sum(CNT) AS qifei_rate
from
(
select
a.organ_name
,a.comm_name
,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
,count(1) over() AS CNT
from
(
select
distinct
organ_code
,organ_name
,comm_id
,comm_name
from dim_organ_mapping
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
)a
left join
(
select
*
from dwd_finance_fees_serial_d
where MiddleCostCode in ('00010003','00030001','00030002','00030003','00030004','00030005','00030006','00030007','00030008','00030009','00030010')
and ym = left(CURRENT_DATE(),7)
)b
on a.comm_id = b.commid
group by a.organ_name, a.comm_name
)a
GROUP BY a.organ_name, a.comm_name
UNION ALL
SELECT
'工程' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'设备设施完好率' AS INDICATOR_TYPE -- 指标类型
,CASE WHEN sum(equipment_num) = 0 THEN 0
else sum(good_equipment_num) / sum(equipment_num) END AS good_rate
FROM dws_engine_equipment_in_good_d
GROUP BY organ_name, comm_name
UNION ALL
SELECT
'工程' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'设备空间巡查完成率' AS INDICATOR_TYPE -- 指标类型
,CASE WHEN SUM(task_num) = 0 THEN 0 ELSE SUM(task_finish_num) / SUM(task_num) END AS FINISH_RATE
FROM dws_engine_equipment_inspect_task_m
where task_ym = replace(left(CURRENT_DATE(),7),'-','')
GROUP BY organ_name, comm_name
UNION ALL
SELECT
'工程' AS BUSINESS_TYPE -- 业务类型
,organ_name AS ORGAN_NAME -- 片区名称
,comm_name AS COMM_NAME -- 项目名称
,'异常抬杆比例' AS INDICATOR_TYPE -- 指标类型
,CASE WHEN SUM(carflow) = 0 THEN 0 ELSE SUM(manualOutNum) / SUM(carflow) END AS exceptionRate
from dws_engine_stat_exception_rate_w
where yw = (select distinct yw from dws_engine_stat_exception_rate_w order by yw desc limit 1)
GROUP BY organ_name, comm_name
-- -------------------------------
-- 创新 => 没有项目
-- -------------------------------
UNION ALL
-- -------------------------------
-- 商业
-- -------------------------------
-- -------------------------------
-- 法务
-- -------------------------------

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@ -16,6 +16,7 @@ FROM
,SUM(IFNULL(tousu_incident_num,0)) AS tousu_incident_num -- 投诉量
FROM dw.dws_estate_incident_info_m
where incident_ym = '${REPLACE(p_ym,"-","")}'
${IF(LEN(p_area)>0," and organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
GROUP BY
organ_code