人力成本取值优化+商写片区归类优化

合并分支

.idea/sqldialects.xml

@@ -32,50 +32,8 @@
     <file url="file://$PROJECT_DIR$/dw/dws/dws_operation_subcompany_plan_level_d.sql" dialect="MySQL" />
     <file url="file://$PROJECT_DIR$/dw/ods/ods_cost_adjust_data_d.sql" dialect="Oracle" />
     <file url="file://$PROJECT_DIR$/dw/ods/ods_cost_budget_data_d.sql" dialect="Oracle" />
-    <file url="file://$PROJECT_DIR$/finereport/kanban/mobile/创新生态_mobile.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/kanban/mobile/工程_mobile.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/kanban/mobile/物业_mobile.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/kanban/pc/人力.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/kanban/pc/创新生态.sql" dialect="MySQL" />
     <file url="file://$PROJECT_DIR$/finereport/kanban/pc/商业.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/kanban/pc/工程.sql" dialect="MySQL" />
+    <file url="file://$PROJECT_DIR$/finereport/tianbao/2_operation/住服比、接房率阈值填报.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/kanban/pc/总裁.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/kanban/pc/法务.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/tianbao/3_property/1_各项目客户满意度得分.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/tianbao/5_manpower/1_月度合同到期提醒.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/tianbao/5_manpower/2_人力看板目标值填报.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/tianbao/5_manpower/3_人力看板目标值填报-公司整体.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/tianbao/5_manpower/4_人力看板目标值填报-片区.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/tianbao/5_manpower/5_费控人力行政成本填报.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/tianbao/5_manpower/6_费控目标值填报.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/未完成计划明细.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" />
-    <file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/2_报事情况报表.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/4_投诉明细.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/xiazuan/4_engine/1_异常抬杆下钻明细.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/xiazuan/5_manpower/2_员工满编率明细.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/xiazuan/5_manpower/3_员工离职率明细.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/xiazuan/5_manpower/4_人力行政成本费率明细.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/xiazuan/5_manpower/5_在职人员明细.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/4_小悦到家服务销售明细.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/5_多经合同到期情况.sql" dialect="MySQL" />
-    <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/xiazuan/权责亏损项目明细.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/历史数据/今日收费历史数据保留.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/历史数据/关键指标历史数据保留.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/问题修复/计划到期明细组织架构为空.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="file://$PROJECT_DIR$/finereport/预警/预警-片区.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/预警/预警-项目级-客满完成率.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/预警/预警-项目级-收缴完成率.sql" dialect="MySQL" />
-    <file url="file://$PROJECT_DIR$/finereport/预警/预警-项目级-水电、综合、巡查.sql" dialect="MySQL" />
     <file url="PROJECT" dialect="MySQL" />
   </component>
 </project>

finereport/kanban/mobile/人力_mobile.sql

@@ -247,8 +247,7 @@ FROM
     SELECT
         *
     FROM dw.ods_cost_collection_lc_ac
-    WHERE  left(ym,4) =  left('${p_ym}',4)
+     WHERE  ym =  '${p_ym}'
-    AND ym <= '${p_ym}'
 )A
     LEFT JOIN
 (
@@ -309,7 +308,7 @@ CASE WHEN  SUM(zzrs) = 0 THEN 0
 FROM
 (
     SELECT
-    SUM(A1.zzrs) AS zzrs
+    SUM(CASE WHEN  A1.ny = '${p_ym}' THEN A1.zzrs ELSE 0 END) AS zzrs -- 在职人数
     ,SUM(A1.zlzrs) AS zlzrs
     FROM
     (
@@ -447,7 +446,8 @@ FROM
             )T1
         GROUP BY  T1.ym
     )A1
-     WHERE A1.ny = '${p_ym}'
+    WHERE left(A1.ny,4) = '${left(p_ym,4)}'
+    AND A1.ny <= '${p_ym}'
 )A
 UNION ALL
 SELECT
@@ -475,7 +475,7 @@ FROM
 (
       SELECT
      A1.pq AS pq
-      ,A1.zzrs AS zzrs
+     ,CASE WHEN  A1.ny = '${p_ym}' THEN A1.zzrs ELSE 0 END AS zzrs -- 在职人数
       ,A1.zlzrs AS zlzrs
       FROM
       (
@@ -601,7 +601,8 @@ FROM
             FROM ods_hr_history_erp_date) T1
       GROUP BY T1.ym, T1.organ_code
       )A1
-    WHERE  A1.ny = '${p_ym}'
+     WHERE left(A1.ny,4) = '${left(p_ym,4)}'
+    AND A1.ny <= '${p_ym}'
     )A
         LEFT JOIN
     (
@@ -806,8 +807,7 @@ coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END)
 ,0      AS lc_fee_rate_target   -- 人力成本费率
 ,0      AS ac_fee_rate_target   -- 行政成本费率
 from dw.ods_cost_collection_lc_ac
-WHERE  left(ym,4) =  left('${p_ym}',4)
+WHERE    ym =  '${p_ym}'
-  AND ym <= '${p_ym}'
 UNION ALL
 SELECT
 0           AS lc_fee_rate
@@ -845,8 +845,7 @@ SELECT
             ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
             ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
             from dw.ods_cost_collection_lc_ac
-            WHERE  left(ym,4) =  left('${p_ym}',4)
+           WHERE    ym =  '${p_ym}'
-            AND ym <= '${p_ym}'
             GROUP BY organ_code
         )A
         LEFT JOIN
@@ -1418,7 +1417,7 @@ FROM
 
         SELECT
         T.pq as pq
-        ,SUM(T.zzrs) AS zzrs
+         ,SUM(CASE WHEN  T.ym = '${p_ym}' THEN T.zzrs ELSE 0 END) AS zzrs -- 在职人数
         ,SUM(T.zlzrs) AS zlzrs
         FROM
         (
@@ -1553,7 +1552,8 @@ FROM
                 )T1
                 GROUP BY T1.organ_code ,T1.ym
             )T
-            WHERE LEFT(ym,7) = '${p_ym}'
+            WHERE left(T.ym,4) = '${left(p_ym,4)}'
+            AND T.ym <= '${p_ym}'
             AND pq not in('89','267') -- 排除了佳美、悦汇
             group by  T.pq
         )A
@@ -1618,7 +1618,7 @@ FROM
           SELECT
         T.pq as pq
         ,T.xm AS xm
-        ,SUM(T.zzrs) AS zzrs
+      ,SUM(CASE WHEN  T.ym = '${p_ym}' THEN T.zzrs ELSE 0 END) AS zzrs -- 在职人数
         ,sum(T.zlzrs) AS zlzrs
         FROM
         (
@@ -1753,7 +1753,8 @@ FROM
                 )T1
                 GROUP BY T1.organ_code, T1.comm_id ,T1.ym
             )T
- WHERE  LEFT(ym,7) = '${p_ym}'
+       WHERE left(T.ym,4) = '${left(p_ym,4)}'
+            AND T.ym <= '${p_ym}'
             AND pq not in('89','267') -- 排除了佳美、悦汇
     AND (pq is NOT NULL OR xm IS NOT NULL )
     group by T.pq,T.xm
@@ -2032,8 +2033,7 @@ SELECT
              ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
              ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
         from dw.ods_cost_collection_lc_ac
-        WHERE  left(ym,4) =  left('${p_ym}',4)
+        WHERE   ym =  '${p_ym}'
-          AND ym <= '${p_ym}'
         ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
         GROUP BY organ_code,organ_name
     )A
@@ -2081,8 +2081,7 @@ SELECT
              ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
              ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
         from dw.ods_cost_collection_lc_ac
-        WHERE  left(ym,4) =  left('${p_ym}',4)
+         WHERE   ym =  '${p_ym}'
-        AND ym <= '${p_ym}'
         ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
         GROUP BY organ_code,organ_name
     )A
@@ -2149,8 +2148,7 @@ FROM
                   , COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
                              0)                                                                      AS ac_total_fee -- 行政成本费用
              FROM dw.ods_cost_collection_lc_ac
-             WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
+             WHERE ym =  '${p_ym}'
-               AND ym <= '${p_ym}'
              GROUP BY organ_code, comm_id, comm_name
         )A1
         LEFT JOIN
@@ -2262,8 +2260,7 @@ FROM
                      , COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
                                 0)                                                                      AS ac_total_fee -- 行政成本费用
                 FROM dw.ods_cost_collection_lc_ac
-                WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
+                 WHERE ym =  '${p_ym}'
-                  AND ym <= '${p_ym}'
                 GROUP BY organ_code, comm_id, comm_name
             )A1
                 LEFT JOIN

finereport/kanban/pc/人力.sql

@@ -338,8 +338,8 @@ FROM
     SELECT
         *
     FROM dw.ods_cost_collection_lc_ac
-    WHERE  left(ym,4) =  left('${p_ym}',4)
+    WHERE  ym =  '${p_ym}'
-    AND ym <= '${p_ym}'
+
 )A
     LEFT JOIN
 (
@@ -1184,8 +1184,7 @@ SELECT
              ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
              ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
         from dw.ods_cost_collection_lc_ac
-        WHERE  left(ym,4) =  left('${p_ym}',4)
+        WHERE ym =  '${p_ym}'
-          AND ym <= '${p_ym}'
         ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
         GROUP BY organ_code,organ_name
     )A
@@ -1241,8 +1240,7 @@ SELECT
              ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
              ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
         from dw.ods_cost_collection_lc_ac
-        WHERE  left(ym,4) =  left('${p_ym}',4)
+        WHERE ym =  '${p_ym}'
-        AND ym <= '${p_ym}'
         ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
         GROUP BY organ_code,organ_name
     )A
@@ -1318,8 +1316,7 @@ FROM
                   , COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
                              0)                                                                      AS ac_total_fee -- 行政成本费用
              FROM dw.ods_cost_collection_lc_ac
-             WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
+           WHERE ym =  '${p_ym}'
-               AND ym <= '${p_ym}'
              GROUP BY organ_code, comm_id, comm_name
         )A1
         LEFT JOIN
@@ -1441,8 +1438,7 @@ FROM
                      , COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
                                 0)                                                                      AS ac_total_fee -- 行政成本费用
                 FROM dw.ods_cost_collection_lc_ac
-                WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
+              WHERE ym =  '${p_ym}'
-                  AND ym <= '${p_ym}'
                 GROUP BY organ_code, comm_id, comm_name
             )A1
                 LEFT JOIN
@@ -1553,7 +1549,7 @@ FROM
     (
         SELECT
         T.pq as pq
-        ,SUM(T.zzrs) AS zzrs
+       ,SUM(CASE WHEN  T.ym = '${p_ym}' THEN T.zzrs ELSE 0 END) AS zzrs -- 在职人数
         ,SUM(T.zlzrs) AS zlzrs
         FROM
         (
@@ -1688,7 +1684,8 @@ FROM
                 )T1
                 GROUP BY T1.organ_code ,T1.ym
             )T
-            WHERE LEFT(ym,7) = '${p_ym}'
+                WHERE left(T.ym,4) = '${left(p_ym,4)}'
+                AND T.ym <= '${p_ym}'
             AND pq not in('89','267') -- 排除了佳美、悦汇
             group by  T.pq
         )A
@@ -1760,7 +1757,7 @@ FROM
           SELECT
         T.pq as pq
         ,T.xm AS xm
-        ,SUM(T.zzrs) AS zzrs
+        ,SUM(CASE WHEN  T.ym = '${p_ym}' THEN T.zzrs ELSE 0 END) AS zzrs -- 在职人数
         ,sum(T.zlzrs) AS zlzrs
         FROM
         (
@@ -1895,7 +1892,8 @@ FROM
                 )T1
                 GROUP BY T1.organ_code, T1.comm_id ,T1.ym
             )T
-   WHERE  LEFT(ym,7) = '${p_ym}'
+                  WHERE left(T.ym,4) = '${left(p_ym,4)}'
+                AND T.ym <= '${p_ym}'
             AND pq not in('89','267') -- 排除了佳美、悦汇
     AND (pq is NOT NULL OR xm IS NOT NULL )
     group by T.pq,T.xm
@@ -1990,8 +1988,7 @@ coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END)
 ,0      AS lc_fee_rate_target   -- 人力成本费率
 ,0      AS ac_fee_rate_target   -- 行政成本费率
 from dw.ods_cost_collection_lc_ac
-WHERE  left(ym,4) =  left('${p_ym}',4)
+      WHERE   ym =  '${p_ym}'
-  AND ym <= '${p_ym}'
 UNION ALL
 SELECT
 0           AS lc_fee_rate
@@ -2029,8 +2026,7 @@ SELECT
             ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
             ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee  -- 行政成本费用
             from dw.ods_cost_collection_lc_ac
-            WHERE  left(ym,4) =  left('${p_ym}',4)
+     WHERE   ym =  '${p_ym}'
-            AND ym <= '${p_ym}'
             GROUP BY organ_code
         )A
         LEFT JOIN
@@ -2214,7 +2210,7 @@ CASE WHEN  SUM(zzrs) = 0 THEN 0
 FROM
 (
     SELECT
-    SUM(A1.zzrs) AS zzrs
+    SUM(CASE WHEN  A1.ny = '${p_ym}' THEN A1.zzrs ELSE 0 END) AS zzrs -- 在职人数
     ,SUM(A1.zlzrs) AS zlzrs
     FROM
     (
@@ -2348,7 +2344,8 @@ FROM
             )T1
         GROUP BY  T1.ym
     )A1
-    WHERE A1.ny = '${p_ym}'
+    WHERE left(A1.ny,4) = '${left(p_ym,4)}'
+    AND A1.ny <= '${p_ym}'
 )A
 UNION ALL
 SELECT
@@ -2376,8 +2373,8 @@ FROM
 (
       SELECT
      A1.pq AS pq
-      ,A1.zzrs AS zzrs
+    ,SUM(CASE WHEN  A1.ny = '${p_ym}' THEN A1.zzrs ELSE 0 END) AS zzrs -- 在职人数
-      ,A1.zlzrs AS zlzrs
+    ,SUM(A1.zlzrs) AS zlzrs
       FROM
       (
             SELECT
@@ -2502,7 +2499,9 @@ FROM
             FROM ods_hr_history_erp_date) T1
       GROUP BY T1.ym, T1.organ_code
       )A1
-      WHERE  A1.ny = '${p_ym}'
+         WHERE left(A1.ny,4) = '${left(p_ym,4)}'
+    AND A1.ny <= '${p_ym}'
+    group by A1.pq
     )A
         LEFT JOIN
     (

finereport/tianbao/2_operation/住服比、接房率阈值填报.sql

@@ -0,0 +1,16 @@
+DROP TABLE ods_operation_live_pick;
+CREATE TABLE ods_operation_live_pick (
+exce_thrd_type  varchar(50)    COMMENT '异常阈值类型'
+,outliers       decimal(8,4)   COMMENT '异常阈值'
+,update_by      varchar(50)     COMMENT '数据更新人'
+,update_time    datetime        COMMENT '数据更新时间'
+-- ,PRIMARY KEY (contract_code)
+) COMMENT='住服比接房率阈值填报';
+
+select * from ods_operation_live_pick;
+
+
+select exce_thrd_type,outliers from ods_operation_live_pick;
+
+SELECT outliers FROM ods_operation_live_pick WHERE exce_thrd_type = '住服比';
+

finereport/xiazuan/5_manpower/3_员工离职率明细.sql

@@ -12,16 +12,23 @@ ${IF(LEN(p_area)>0,"B.hr_comm_name", "hr_organ_name")} AS hr_organ_name
 ,SUM(A.StartOfmonth_zzrs) AS StartOfmonth_zzrs -- 月初在职人数
 ,SUM(A.EndOfmonth_zsrs) AS EndOfmonth_zsrs  -- 月末在职人数
 ,sum(A.zdlzrs)          AS zdlzrs      -- 主动离职人数
-,CASE WHEN  SUM(A.zzrs) = 0 THEN 0 ELSE sum(A.zdlzrs) /  SUM(A.zzrs)  END AS zdlz_rate
+,CASE WHEN  SUM(A.zzrs) = 0 THEN 0 ELSE sum(A.zdlzrs) /  SUM(A.zzrs)  END AS zdlz_rate -- 主动离职率
 ,sum(A.bdlzrs)         AS bdlzrs	-- 当天被动离职人数
-,CASE WHEN  SUM(A.zzrs) = 0 THEN 0 ELSE sum(A.bdlzrs) /  SUM(A.zzrs)  END AS bdlz_rate
+,CASE WHEN  SUM(A.zzrs) = 0 THEN 0 ELSE sum(A.bdlzrs) /  SUM(A.zzrs)  END AS bdlz_rate -- 被动离职率
 ,SUM(A.zlzrs)          AS zlzrs  -- 总离职人数
-,CASE WHEN  SUM(A.zzrs) = 0 THEN 0 ELSE sum(A.zlzrs) /  SUM(A.zzrs)  END AS lz_rate
+,CASE WHEN  SUM(A.zzrs) = 0 THEN 0 ELSE sum(A.zlzrs) /  SUM(A.zzrs)  END AS lz_rate    -- 离职率
 FROM
 (
     SELECT
-    pq, xm, ym, StartOfmonth_zzrs, EndOfmonth_zsrs, zdlzrs, bdlzrs, zlzrs
+    pq      -- 片区
-,(StartOfmonth_zzrs + EndOfmonth_zsrs) / 2   AS zzrs
+    ,xm     -- 项目
+    ,ym     -- 年月
+    ,StartOfmonth_zzrs  -- 月初在职人数
+    ,EndOfmonth_zsrs  -- 月末在职人数
+    ,zdlzrs     -- 主动离职人数
+    ,bdlzrs     -- 被动离职人数
+    ,zlzrs      -- 总离职人数
+    ,(StartOfmonth_zzrs + EndOfmonth_zsrs) / 2   AS zzrs -- 平均在职人数
     FROM
     (
             SELECT

finereport/xiazuan/5_manpower/4_人力行政成本费率明细.sql

@@ -205,16 +205,18 @@ SELECT
                FROM
                (
                 SELECT
-                    organ_code
+                    CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end AS organ_code
                      ,SUM(index_market_target)  AS index_market_target -- 收入目标值
                      ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                 FROM ods_caiwu_feecollection
                 WHERE category = '物业'
-                AND organ_code not in('5503','5501')
+                AND organ_name <> '佳美物业'
+                AND organ_code not in('5503')
                 AND yr_month >= '${p_ym}'
                 AND yr_month <= '${p_startym}'
                 GROUP BY
-                organ_code
+                CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end
+
                 UNION ALL
                     SELECT
                      '0108' AS organ_code
@@ -222,9 +224,10 @@ SELECT
                      ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                 FROM ods_caiwu_feecollection
                 WHERE category = '物业'
+                AND organ_name <> '佳美物业'
                 AND yr_month >= '${p_ym}'
                 AND yr_month <= '${p_startym}'
-                AND organ_code in('5503','5501') -- 集团办公区、集团总部片区归到商写片区
+                AND organ_code in('5503') -- 集团办公区、集团总部片区归到商写片区
                 )t
                 group by organ_code
             )B
@@ -302,6 +305,7 @@ SELECT
                 ,''    AS organ_name  -- erp片区名称
                 ,'153'    AS hr_organ_id  -- hr片区编码
                 ,'领悦集团总部'    AS hr_organ_name  -- hr片区名称
+                UNION ALL
             )A1
             ON A.organ_code = A1.organ_code
             LEFT JOIN
@@ -313,16 +317,17 @@ SELECT
                FROM
                (
                 SELECT
-                    organ_code
+                    CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end AS organ_code
                      ,SUM(index_market_target)  AS index_market_target -- 收入目标值
                      ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                 FROM ods_caiwu_feecollection
                 WHERE category = '物业'
-                  AND organ_code not in('5503','5501')
+                AND organ_name <> '佳美物业'
+                AND organ_code not in('5503')
                 AND yr_month >= '${p_ym}'
                 AND yr_month <= '${p_startym}'
                 GROUP BY
-                organ_code
+                 CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end
                 UNION ALL
                     SELECT
                      '0108' AS organ_code
@@ -330,9 +335,10 @@ SELECT
                      ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                 FROM ods_caiwu_feecollection
                 WHERE category = '物业'
+                AND organ_name <> '佳美物业'
                 AND yr_month >= '${p_ym}'
                 AND yr_month <= '${p_startym}'
-                AND organ_code in('5503','5501') -- 集团办公区、集团总部片区归到商写片区
+                AND organ_code in('5503') -- 集团办公区归到商写片区
                 )t
                 group by organ_code
             )B
@@ -444,17 +450,18 @@ SELECT
                 FROM
                 (
                 SELECT
-                    organ_code
+                  CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end AS organ_code
                     ,comm_id
                      ,SUM(index_market_target)  AS index_market_target -- 收入目标值
                      ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                 FROM ods_caiwu_feecollection
                 WHERE category = '物业'
-                  AND organ_code not in('5503','5501')
+                AND organ_name <> '佳美物业'
+                  AND organ_code not in('5503')
                 AND yr_month >= '${p_ym}'
                 AND yr_month <= '${p_startym}'
                 GROUP BY
-                organ_code,comm_id
+                CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end,comm_id
                        UNION ALL
                     SELECT
                      '0108' AS organ_code -- 商写片区
@@ -463,9 +470,10 @@ SELECT
                      ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                 FROM ods_caiwu_feecollection
                 WHERE category = '物业'
+                AND organ_name <> '佳美物业'
                 AND yr_month >= '${p_ym}'
                 AND yr_month <= '${p_startym}'
-                AND organ_code in('5503','5501') -- 集团办公区、集团总部片区归到商写片区
+                AND organ_code in('5503') -- 集团办公区、集团总部片区归到商写片区
                 )t
                 group by organ_code ,comm_id
             )B
@@ -589,17 +597,18 @@ SELECT
                 FROM
                 (
                 SELECT
-                    organ_code
+                CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end AS organ_code
                     ,comm_id
                      ,SUM(index_market_target)  AS index_market_target -- 收入目标值
                      ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                 FROM ods_caiwu_feecollection
                 WHERE category = '物业'
+                AND organ_name <> '佳美物业'
                 AND yr_month >= '${p_ym}'
                 AND yr_month <= '${p_startym}'
-                AND organ_code not in('5503','5501')
+                AND organ_code not in('5503')
                 GROUP BY
-                organ_code,comm_id
+                CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end,comm_id
                        UNION ALL
                     SELECT
                      '0108' AS organ_code -- 商写片区
@@ -608,9 +617,10 @@ SELECT
                      ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                 FROM ods_caiwu_feecollection
                 WHERE category = '物业'
+                AND organ_name <> '佳美物业'
                 AND yr_month >= '${p_ym}'
                 AND yr_month <= '${p_startym}'
-                AND organ_code in('5503','5501') -- 集团办公区、集团总部片区归到商写片区
+                AND organ_code in('5503') -- 集团办公区、集团总部片区归到商写片区
                 )t
                 group by organ_code ,comm_id
             )B

finereport/xiazuan/5_manpower/5_在职人员明细.sql

@@ -2,47 +2,6 @@
 -- 年龄分布
 -- ======================================
 
-SELECT
-nld
-,sum(sl) AS sl
-FROM
-(
-SELECT
-zb	    -- 总部
-,pq	    -- 片区
-,xm	    -- 项目
-,nld	--	年龄段
-,sl	    --	数量
-FROM ods_hr_view_nld_d
-)A
-LEFT JOIN
-(
-    SELECT
-        organ_code
-         ,hr_organ_id
-         ,hr_comm_id
-    FROM dim_organ_mapping
-    GROUP BY
-    organ_code
-    ,hr_organ_id
-    ,hr_comm_id
-    UNION ALL
-    SELECT
-    '0000' AS organ_code    -- erp片区编码
-    ,'153'    AS hr_organ_id  -- hr片区编码
-    ,'153'    AS hr_comm_id    -- hr项目id
-    FROM dual
-
-)B
-ON A.pq = B.hr_organ_id
- and A.xm = b.hr_comm_id
-where 1 = 1
-    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-GROUP BY nld
-
-
-
-
 -- 年龄分布
 -- 年龄＜30岁；30岁≤年龄＜40岁；40岁≤年龄＜50岁；50岁≤年龄＜60岁；60岁≤年龄＜65岁；年龄≥65岁；
 with one_to_many AS(
@@ -127,44 +86,6 @@ GROUP BY
 -- 司龄分布
 -- ======================================
 
-SELECT
-    sld
-     ,sum(sl) AS sl
-FROM
-    (
-        SELECT
-            zb	    -- 总部
-             ,pq	    -- 片区
-             ,xm	    -- 项目
-             ,sld	--	司龄段
-             ,sl	    --	数量
-        FROM ods_hr_view_sld_d
-    )A
-        LEFT JOIN
-    (
-        SELECT
-            organ_code
-             ,hr_organ_id
-             ,hr_comm_id
-        FROM dim_organ_mapping
-        GROUP BY
-            organ_code
-               ,hr_organ_id
-               ,hr_comm_id
-        UNION ALL
-        SELECT
-            '0000' AS organ_code    -- erp片区编码
-             ,'153'    AS hr_organ_id  -- hr片区编码
-             ,'153'    AS hr_comm_id    -- hr项目id
-        FROM dual
-
-    )B
-    ON A.pq = B.hr_organ_id
-        and A.xm = b.hr_comm_id
-where 1 = 1
-    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-GROUP BY sld
-
 --   司龄＜3个月内；3个月≤司龄＜1年；1年≤司龄＜3年；3年≤司龄＜5年；5年≤司龄＜10年；10年≤司龄＜15年；司龄≥15年；
 with one_to_many AS(
 SELECT
@@ -250,47 +171,6 @@ GROUP BY
 -- 学历分布
 -- ======================================
 
-
-SELECT
-    xl
-     ,sum(sl) AS sl
-FROM
-    (
-        SELECT
-            zb	    -- 总部
-             ,pq	    -- 片区
-             ,xm	    -- 项目
-             ,xl	--	学历
-             ,sl	    --	数量
-        FROM ods_hr_view_xl_d
-    )A
-        LEFT JOIN
-    (
-        SELECT
-            organ_code
-             ,hr_organ_id
-             ,hr_comm_id
-        FROM dim_organ_mapping
-        GROUP BY
-            organ_code
-               ,hr_organ_id
-               ,hr_comm_id
-        UNION ALL
-        SELECT
-            '0000' AS organ_code    -- erp片区编码
-             ,'153'    AS hr_organ_id  -- hr片区编码
-             ,'153'    AS hr_comm_id    -- hr项目id
-        FROM dual
-
-    )B
-    ON A.pq = B.hr_organ_id
-        and A.xm = b.hr_comm_id
-where 1 = 1
-    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-GROUP BY xl
-
-
-
 with one_to_many AS(
 SELECT
 a.username AS username -- 用户名
@@ -363,44 +243,6 @@ GROUP BY
 -- ======================================
 
 
-SELECT
-    zwje
-     ,sum(sl) AS sl
-FROM
-    (
-        SELECT
-            zb	    -- 总部
-             ,pq	    -- 片区
-             ,xm	    -- 项目
-             ,zwje	--	职务角色
-             ,sl	    --	数量
-        FROM dw.ods_hr_view_zwjs_d
-    )A
-        LEFT JOIN
-    (
-        SELECT
-            organ_code
-             ,hr_organ_id
-             ,hr_comm_id
-        FROM dim_organ_mapping
-        GROUP BY
-            organ_code
-               ,hr_organ_id
-               ,hr_comm_id
-        UNION ALL
-        SELECT
-            '0000' AS organ_code    -- erp片区编码
-             ,'153'    AS hr_organ_id  -- hr片区编码
-             ,'153'    AS hr_comm_id    -- hr项目id
-        FROM dual
-
-    )B
-    ON A.pq = B.hr_organ_id
-        and A.xm = b.hr_comm_id
-where 1 = 1
-    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-GROUP BY zwje
-
 --    总部职能中心/一级部门负责人及以上人员
 --   总部二级职能部门负责人
 --   片区负责人
@@ -484,46 +326,6 @@ GROUP BY
 -- 职务层级
 -- ======================================
 
-
-SELECT
-    swtx
-     ,sum(sl) AS sl
-FROM
-    (
-        SELECT
-            zb	    -- 总部
-             ,pq	    -- 片区
-             ,xm	    -- 项目
-             ,swtx	--	职务层级
-             ,sl	    --	数量
-        FROM dw.ods_hr_view_swtx_d
-    )A
-        LEFT JOIN
-    (
-        SELECT
-            organ_code
-             ,hr_organ_id
-             ,hr_comm_id
-        FROM dim_organ_mapping
-        GROUP BY
-            organ_code
-               ,hr_organ_id
-               ,hr_comm_id
-        UNION ALL
-        SELECT
-            '0000' AS organ_code    -- erp片区编码
-             ,'153'    AS hr_organ_id  -- hr片区编码
-             ,'153'    AS hr_comm_id    -- hr项目id
-        FROM dual
-    )B
-    ON A.pq = B.hr_organ_id
-        and A.xm = b.hr_comm_id
-where 1 = 1
-    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-GROUP BY swtx
-
-
-
 with one_to_many AS(
 SELECT
 a.username AS username -- 用户名
@@ -596,47 +398,6 @@ GROUP BY
 -- ======================================
 
 
-SELECT
-    zytx
-     ,sum(sl) AS sl
-FROM
-    (
-        SELECT
-            zb	    -- 总部
-             ,pq	    -- 片区
-             ,xm	    -- 项目
-             ,zytx	--	一级专业条线
-             ,sl	    --	数量
-        FROM dw.ods_hr_view_zytx_d
-    )A
-        LEFT JOIN
-    (
-        SELECT
-            organ_code
-             ,hr_organ_id
-             ,hr_comm_id
-        FROM dim_organ_mapping
-        GROUP BY
-            organ_code
-               ,hr_organ_id
-               ,hr_comm_id
-        UNION ALL
-        SELECT
-            '0000' AS organ_code    -- erp片区编码
-             ,'153'    AS hr_organ_id  -- hr片区编码
-             ,'153'    AS hr_comm_id    -- hr项目id
-        FROM dual
-
-    )B
-    ON A.pq = B.hr_organ_id
-        and A.xm = b.hr_comm_id
-where 1 = 1
-    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-GROUP BY zytx
-;
-
-
-
 
 
 with one_to_many AS(