diff --git a/.idea/sqldialects.xml b/.idea/sqldialects.xml index ad36fff..2ae5611 100644 --- a/.idea/sqldialects.xml +++ b/.idea/sqldialects.xml @@ -27,6 +27,7 @@ + diff --git a/finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql b/finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql new file mode 100644 index 0000000..09b8c01 --- /dev/null +++ b/finereport/tianbao/EARLY_WARNING/看板数据预警-项目维度.sql @@ -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 +-- ------------------------------- + diff --git a/finereport/xiazuan/3_property/4_投诉明细.sql b/finereport/xiazuan/3_property/4_投诉明细.sql index 54c13ec..374911f 100644 --- a/finereport/xiazuan/3_property/4_投诉明细.sql +++ b/finereport/xiazuan/3_property/4_投诉明细.sql @@ -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