456 lines
15 KiB
SQL
456 lines
15 KiB
SQL
-- dic_1_片区
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SELECT DISTINCT
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organ_code AS 片区id,
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organ_name AS 片区名称
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FROM dim_organ_mapping
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;
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-- report_1_空间运营
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WITH T1 AS
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(SELECT
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organ_code,
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organ_name,
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assessment_occupany_rate AS 出租率
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FROM dws_point_occupancy_rate_summary_pq
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WHERE 1=1
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AND ym = '${REPLACE(p_ym,"-","")}'
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${IF(p_kj = "低于50%","AND assessment_occupany_rate <= 50","AND assessment_occupany_rate >= 50")}
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${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${IF(LEN(p_prgject)>0," AND comm_id IN ('"+JOINARRAY(p_prgject,"','")+"')", "")}
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)
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SELECT
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ROW_NUMBER() OVER (ORDER BY 出租率) AS 序号,
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organ_code,
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organ_name,
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出租率
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FROM T1
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ORDER BY 出租率 ${IF(p_kj = "低于50%","ASC","DESC")}
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;
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-- report_2_新零售
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WITH T1 AS (
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select
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organ_code,
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organ_name,
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sum(sale_amt)/10000 sale_amt
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from dws_innoveco_new_retail_m
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by organ_code,organ_name
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),T2 AS (
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SELECT
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organ_code,organ_name,
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SUM(IFNULL(index_retail_target,0)) AS sale_target,
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SUM(index_retail_fact) AS sale_fact
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FROM ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY organ_code,organ_name
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),T3 AS (
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SELECT
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T1.organ_code,
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T1.organ_name,
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T2.sale_target,
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(T1.sale_amt + T2.sale_fact) AS sale_amt,
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IFNULL((T1.sale_amt + T2.sale_fact) / T2.sale_target,0) AS 销售完成率
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FROM T1 LEFT JOIN T2 ON T1.organ_code = T2.organ_code
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)
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SELECT
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ROW_NUMBER() OVER (ORDER BY 销售完成率) AS 序号,
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organ_code,
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organ_name,
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sale_target,
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sale_amt,
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销售完成率
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FROM T3
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WHERE 1=1
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${IF(p_xls = "低于50%","AND 销售完成率 <= 0.5","AND 销售完成率 >= 0.5")}
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ORDER BY 销售完成率 ${IF(p_xls = "低于50%","ASC","DESC")}
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;
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-- report_3_小悦到家
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WITH T1 AS (
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select
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organ_code,
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organ_name,
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sum(xydj_amt) sale_amt
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from dws_innoveco_new_retail_m
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by organ_code,organ_name
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),T2 AS (
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SELECT
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organ_code,organ_name,
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SUM(IFNULL(index_xiaoyuedj_target,0)) AS sale_target,
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SUM(index_yuhetai_fact) AS sale_fact
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FROM ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY organ_code,organ_name
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),T3 AS (
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SELECT
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T1.organ_code,
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T1.organ_name,
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T2.sale_target,
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(T1.sale_amt + T2.sale_fact) AS sale_amt,
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IFNULL((T1.sale_amt + T2.sale_fact) / T2.sale_target,0) AS 销售完成率
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FROM T1 LEFT JOIN T2 ON T1.organ_code = T2.organ_code
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)
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SELECT
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ROW_NUMBER() OVER (ORDER BY 销售完成率) AS 序号,
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organ_code,
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organ_name,
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sale_target,
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sale_amt,
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销售完成率
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FROM T3
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WHERE 1=1
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${IF(p_xydj = "低于50%","AND 销售完成率 <= 0.5","AND 销售完成率 >= 0.5")}
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ORDER BY 销售完成率 ${IF(p_xydj = "低于50%","ASC","DESC")}
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;
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-- report_4_御和泰
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WITH T1 AS (
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select
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organ_code,
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organ_name,
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sum(yht_amt)/10000 sale_amt
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from dws_innoveco_new_retail_m
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by organ_code,organ_name
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),T2 AS (
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SELECT
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organ_code,organ_name,
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SUM(IFNULL(index_yuhetai_target,0)) AS sale_target,
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SUM(index_xiaoyuedj_fact) AS sale_fact
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FROM ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY organ_code,organ_name
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),T3 AS (
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SELECT
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T1.organ_code,
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T1.organ_name,
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T2.sale_target,
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(T1.sale_amt + T2.sale_fact) AS sale_amt,
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IFNULL((T1.sale_amt + T2.sale_fact) / T2.sale_target,0) AS 销售完成率
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FROM T1 LEFT JOIN T2 ON T1.organ_code = T2.organ_code
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)
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SELECT
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ROW_NUMBER() OVER (ORDER BY 销售完成率) AS 序号,
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organ_code,
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organ_name,
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sale_target,
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sale_amt,
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销售完成率
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FROM T3
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WHERE 1=1
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${IF(p_yht = "低于50%","AND 销售完成率 <= 0.5","AND 销售完成率 >= 0.5")}
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ORDER BY 销售完成率 ${IF(p_yht = "低于50%","ASC","DESC")}
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;
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-- report_指标卡
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WITH T1 AS (/*各类别应收与实收*/
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SELECT
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index_type,
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SUM(IFNULL(index_receivable,0)) AS 应收金额,
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SUM(IFNULL(index_receipts,0)) AS 实收金额
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FROM ods_caiwu_profit
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WHERE 1=1
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AND `year_month` = '${REPLACE(p_ym,"-","")}'
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${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${IF(LEN(p_prgject)>0," AND comm_id IN ('"+JOINARRAY(p_prgject,"','")+"')", "")}
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GROUP BY index_type
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)
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SELECT
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IFNULL(SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 ELSE 0 END),0) AS 空间运营实收,
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IFNULL(SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 / 应收金额 ELSE 0 END),0) AS 空间运营完成率,
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IFNULL(SUM(CASE WHEN index_type = '美居' THEN 实收金额 ELSE 0 END),0) AS 美居实收,
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IFNULL(SUM(CASE WHEN index_type = '美居' THEN 实收金额 / 应收金额 ELSE 0 END),0) AS 美居完成率,
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IFNULL(SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 ELSE 0 END),0) AS 新零售实收,
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IFNULL(SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 / 应收金额 ELSE 0 END),0) AS 新零售完成率,
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IFNULL(SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 ELSE 0 END),0) AS 资产出租实收,
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IFNULL(SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 / 应收金额 ELSE 0 END),0) AS 资产出租完成率,
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IFNULL(SUM(实收金额),0) AS 全部实收,
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IFNULL(SUM(实收金额) / SUM(应收金额),0) AS 完成率
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FROM T1
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;
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-- 全国综合考核率
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SELECT
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CONCAT(assessment_occupany_rate,'%') AS 完成率
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FROM dws_point_occupancy_rate_summary_all
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WHERE ym = '${REPLACE(p_ym,"-","")}'
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-- ======================================
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-- report_1_空间运营_new
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-- ======================================
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SELECT
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organ_name
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,assessment_occupany_rate AS 出租率
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,total_occupany_rate
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,ROW_NUMBER() OVER (ORDER BY assessment_occupany_rate ${IF(p_kj = "低于50%","ASC","DESC")}) AS 序号
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FROM
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(
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SELECT
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${IF(LEN(p_area)>0,"comm_name", "organ_name")} AS organ_name
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,assessment_occupany_rate AS assessment_occupany_rate
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,total_occupany_rate as total_occupany_rate
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FROM dw.dws_point_occupancy_rate_summary_project
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WHERE 1=1
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AND assessment_occupany_rate IS NOT NULL
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AND ym = DATE_FORMAT(CURDATE(),'%Y%m')
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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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)T
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ORDER BY assessment_occupany_rate ${IF(p_kj = "低于50%","ASC","DESC")}
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LIMIT 5
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-- ======================================
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-- 新零售
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-- ======================================
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SELECT
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T1.organ_comm_name AS organ_name
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,T1.FINISH_RATE AS 销售完成率
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,T1.sale_target / 10000 AS sale_target
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,T1.sale_amt / 10000 AS sale_amt
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,ROW_NUMBER() OVER (ORDER BY T1.FINISH_RATE ${IF(p_xls = "低于50%","ASC","DESC")}) AS 序号
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FROM
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(
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SELECT
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-- B.organ_code
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-- ,B.organ_name
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-- ,B.comm_id
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-- ,B.comm_name
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${IF(LEN(p_area)>0,"B.comm_name", "B.organ_name")} AS organ_comm_name
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-- ,SUM(B.sale_target) AS sale_target
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,SUM(IFNULL(A.sale_amt,0)) + SUM(IFNULL(B.sale_fact,0)) AS sale_amt
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,SUM(IFNULL(B.sale_target,0)) AS sale_target
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,CASE WHEN SUM(IFNULL(B.sale_target,0)) = 0 THEN 0
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ELSE SUM(IFNULL(A.sale_amt,0)) + SUM(IFNULL(B.sale_fact,0)) / SUM(IFNULL
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(B.sale_target,0))
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END AS FINISH_RATE -- 销售完成率
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FROM
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(
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select
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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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,sum(case when create_ym = '202406' then 0 else sale_amt end) sale_amt -- 202406填报数据为线下+线下，所以不取线上数据
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from dw.dws_innoveco_new_retail_m
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by
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organ_code
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,organ_name
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,comm_id
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,comm_name
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)A
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RIGHT JOIN
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(
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SELECT
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,SUM(IFNULL(index_retail_target,0))*10000 AS sale_target
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,SUM(index_retail_fact)*10000 AS sale_fact
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FROM dw.ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY
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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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)B
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ON A.organ_code = B.organ_code
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AND A.comm_id = B.comm_id
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WHERE 1=1
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${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(left(fine_role,2)=="项目","and B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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GROUP BY
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${IF(LEN(p_area)>0,"B.comm_name", "B.organ_name")}
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)T1
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ORDER BY T1.FINISH_RATE ${IF(p_xls = "低于50%","ASC","DESC")}
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LIMIT 5
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-- ======================================
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-- 小悦到家
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-- ======================================
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SELECT
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T1.organ_comm_name AS organ_name
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,T1.FINISH_RATE AS 销售完成率
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,T1.sale_target AS sale_target
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,T1.sale_amt AS sale_amt
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,ROW_NUMBER() OVER (ORDER BY T1.FINISH_RATE ${IF(p_xydj = "低于50%","ASC","DESC")}) AS 序号
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FROM
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(
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SELECT
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${IF(LEN(p_area)>0,"A.comm_name", "A.organ_name")} AS organ_comm_name
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,SUM(B.sale_target) AS sale_target
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,SUM(A.sale_amt) + SUM(B.sale_fact) AS sale_amt
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,CASE WHEN SUM(B.sale_target) = 0 THEN 0
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ELSE IFNULL((SUM(A.sale_amt) + SUM(B.sale_fact)) / SUM(B.sale_target),0) END AS FINISH_RATE
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FROM
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(
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select
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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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,sum(case when create_ym = '202406' then 0 else xydj_amt end) sale_amt -- 202406填报数据为线下+线下，所以不取线上数据
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from dws_innoveco_new_retail_m
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by
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organ_code
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,organ_name
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,comm_id
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,comm_name
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)A
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LEFT JOIN
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(
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SELECT
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,SUM(IFNULL(index_xiaoyuedj_target,0)) AS sale_target
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,SUM(index_xiaoyuedj_fact) AS sale_fact
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FROM ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY
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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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)B
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ON A.organ_code = B.organ_code
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AND A.comm_id = B.comm_id
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WHERE 1=1
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${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(left(fine_role,2)=="项目","and B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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GROUP BY
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${IF(LEN(p_area)>0,"A.comm_name", "A.organ_name")}
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)T1
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ORDER BY T1.FINISH_RATE ${IF(p_xydj = "低于50%","ASC","DESC")}
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LIMIT 5
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;
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-- ======================================
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-- 御和泰
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-- ======================================
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SELECT
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T1.organ_comm_name AS organ_name
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,T1.FINISH_RATE AS 销售完成率
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,T1.sale_target / 10000 AS sale_target
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,T1.sale_amt / 10000 AS sale_amt
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,ROW_NUMBER() OVER (ORDER BY T1.FINISH_RATE ${IF(p_yht = "低于50%","ASC","DESC")}) AS 序号
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FROM
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(
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SELECT
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${IF(LEN(p_area)>0,"A.comm_name", "A.organ_name")} AS organ_comm_name
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,SUM(B.sale_target) AS sale_target
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,IFNULL(SUM(A.sale_amt) + SUM(B.sale_fact),0) AS sale_amt
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,CASE WHEN SUM(B.sale_target) = 0 THEN 0
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ELSE IFNULL(SUM(A.sale_amt) + SUM(B.sale_fact),0) / SUM(B.sale_target) END AS FINISH_RATE
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FROM
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(
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select
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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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,sum(case when create_ym = '202406' then 0 else yht_amt end) sale_amt -- 202406填报数据为线下+线下，所以不取线上数据
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from dws_innoveco_new_retail_m
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by
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organ_code
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,organ_name
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,comm_id
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,comm_name
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)A
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LEFT JOIN
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(
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SELECT
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,SUM(IFNULL(index_yuhetai_target,0))*10000 AS sale_target
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,SUM(index_yuhetai_fact)*10000 AS sale_fact
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FROM ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY
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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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)B
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ON A.organ_code = B.organ_code
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AND A.comm_id = B.comm_id
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WHERE 1=1
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${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(left(fine_role,2)=="项目","and B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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GROUP BY
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${IF(LEN(p_area)>0,"A.comm_name", "A.organ_name")}
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)T1
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ORDER BY T1.FINISH_RATE ${IF(p_yht = "低于50%","ASC","DESC")}
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LIMIT 5
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WITH T1 AS (
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select
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organ_code,
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organ_name,
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sum(yht_amt)/10000 sale_amt
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from dws_innoveco_new_retail_m
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by organ_code,organ_name
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),T2 AS (
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SELECT
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organ_code,organ_name,
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SUM(IFNULL(index_yuhetai_target,0)) AS sale_target,
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SUM(index_xiaoyuedj_fact) AS sale_fact
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FROM ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY organ_code,organ_name
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),T3 AS (
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SELECT
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T1.organ_code,
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T1.organ_name,
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T2.sale_target,
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(T1.sale_amt + T2.sale_fact) AS sale_amt,
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IFNULL((T1.sale_amt + T2.sale_fact) / T2.sale_target,0) AS 销售完成率
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FROM T1 LEFT JOIN T2 ON T1.organ_code = T2.organ_code
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)
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SELECT
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ROW_NUMBER() OVER (ORDER BY 销售完成率 ${IF(p_yht = "低于50%","ASC","DESC")}) AS 序号,
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organ_code,
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organ_name,
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sale_target,
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sale_amt,
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销售完成率
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FROM T3
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WHERE 1=1
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${IF(p_yht = "低于50%","AND 销售完成率 <= 0.5","AND 销售完成率 >= 0.5")}
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ORDER BY 销售完成率 ${IF(p_yht = "低于50%","ASC","DESC")} |