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

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${if(p_type='人力',"","/*")}
SELECT
A.organ_name AS organ_comm_name
,A.actual_cost AS actual_cost -- 成本
,B.index_income_fact AS index_income_fact -- 实际收入
,ROW_NUMBER() OVER (ORDER BY A.actual_cost / B.index_income_fact DESC ) AS 排名 -- 费率排名
,A.actual_cost / B.index_income_fact AS fee_rate -- 费率
,A.budget_actual_cost / B.index_income_target AS target_fee_rate -- 费率目标
FROM
(
-- 费控人力成本科目汇总表
SELECT
A1.organ_code
,A1.organ_name
-- ${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")} AS organ_comm_name
,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
,SUM(CASE WHEN fee_type = '目标值' THEN total_fee ELSE 0 END) / 10000 AS budget_actual_cost -- 人力成本预算值
FROM
(
SELECT
*
FROM dw.dws_cost_ac_summary_d -- 费控人力成本科目汇总表
WHERE CONCAT(yearname,'-',monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}' -- 取上月数据
)A1
LEFT JOIN
(
SELECT
organ_code -- erp片区编码
,organ_name -- erp片区名称
,cost_comm_id
,cost_comm_name
FROM dim_organ_mapping_kunan_tmp
GROUP BY
organ_code
,organ_name
,cost_comm_id
,cost_comm_name
)A2
ON A1.organ_code = A2.organ_code
-- AND A1.dimsubjectcode = A2.cost_comm_id
WHERE 1=1
-- ${IF(LEN(p_area)>0," AND A2.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
GROUP BY
A1.organ_code
,A1.organ_name
-- ${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")}
)A
LEFT JOIN
(-- 公司实际收入
SELECT
-- ${IF(LEN(p_area)>0,"comm_name", "organ_name")} AS organ_comm_name
organ_code
,SUM(index_income_fact) AS index_income_fact -- 实际收入
,SUM(index_income_target) AS index_income_target -- 收入目标
FROM ods_caiwu_feecollection
WHERE category = '物业'
AND yr_month = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
GROUP BY
-- ${IF(LEN(p_area)>0,"comm_name", "organ_name")}
organ_code
)B
ON A.organ_code = B.organ_code
${if(p_type='人力',"","*/")}
${if(p_type='行政',"","/*")}
SELECT
A.organ_name AS organ_comm_name
,A.actual_cost AS actual_cost -- 成本
,B.index_income_fact AS index_income_fact -- 实际收入
,ROW_NUMBER() OVER (ORDER BY A.actual_cost / B.index_income_fact DESC ) AS 排名 -- 费率排名
,A.actual_cost / B.index_income_fact AS fee_rate -- 费率
,A.budget_actual_cost / B.index_income_target AS target_fee_rate -- 费率目标
FROM
(
-- 费控人力成本科目汇总表
SELECT
-- ${IF(LEN(p_area)>0,"A2.comm_name", "A1.organ_name")} AS organ_comm_name
-- ${IF(LEN(p_area)>0,",A2.comm_id", ",A1.organ_code")} AS organ_comm_code
A1.organ_code
,A1.organ_name
,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
,SUM(CASE WHEN fee_type = '目标值' THEN total_fee ELSE 0 END) / 10000 AS budget_actual_cost -- 人力成本预算值
FROM
(
SELECT
*
FROM dw.dws_cost_lc_summary_d
WHERE CONCAT(yearname,'-',monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
)A1
LEFT JOIN
(
SELECT
organ_code -- erp片区编码
,organ_name -- erp片区名称
,comm_id
,comm_name
,cost_comm_id
,cost_comm_name
FROM dim_organ_mapping_kunan_tmp
GROUP BY
organ_code
,organ_name
,comm_id
,comm_name
,cost_comm_id
,cost_comm_name
)A2
ON A1.organ_code = A2.organ_code
-- AND A1.dimsubjectcode = A2.cost_comm_id
WHERE 1=1
-- ${IF(LEN(p_area)>0," AND A2.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
GROUP BY
A1.organ_code
,A1.organ_name
-- ${IF(LEN(p_area)>0,"A2.comm_name", "A1.organ_name")}
-- ${IF(LEN(p_area)>0,",A2.comm_id", ",A1.organ_code")}
)A
LEFT JOIN
(-- 公司实际收入
SELECT
-- ${IF(LEN(p_area)>0,"comm_id", "organ_code")} AS organ_comm_code
organ_code
,SUM(index_income_fact) AS index_income_fact -- 实际收入
,SUM(index_income_target) AS index_income_target -- 收入目标
FROM ods_caiwu_feecollection
WHERE category = '物业'
AND yr_month = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
GROUP BY
organ_code
-- ${IF(LEN(p_area)>0,"comm_id", "organ_code")}
)B
ON A.organ_code = B.organ_code
${if(p_type='行政',"","*/")}
-- ======================================
-- 使用填报数据来源
-- ======================================
-- 片区-人力
${if(and(len(p_area)=0,p_type='人力'),"", "/*")}
SELECT
A.organ_name AS organ_comm -- 片区
,0 AS year_fee_rate_target -- 人力费率年度目标值
,SUM(ifnull(B.index_market_target,0)) AS index_market_target-- 收入累计目标值
,SUM(ifnull(A.lc_target_fee,0)) AS target_fee -- 人力成本累计目标值
,SUM(ifnull(C.lc_fee_rate_target,0)) AS fee_rate_target -- 人力成本费率目标值
,SUM(ifnull(B.index_income_fact,0)) AS index_income_fact -- 实际收入累计值
,SUM(ifnull(A.lc_total_fee,0)) AS total_fee -- 人力成本累计实际
,CASE WHEN sum(ifnull(B.index_income_fact,0)) = 0 THEN 0
ELSE SUM(A.lc_total_fee) / SUM(B.index_income_fact) END AS fee_rate -- 费率实际值
FROM
( -- 费控人力行政成本填报
SELECT
organ_code -- ERP片区id
,organ_name -- erp 片区名称
,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN budget_amount ELSE 0 END),0) AS lc_target_fee -- 人力成本预算费用
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN budget_amount ELSE 0 END),0) AS ac_target_fee -- 行政成本预算费用
from dw.ods_cost_collection_lc_ac
WHERE ym >= '${p_startym}'
AND ym <= '${p_ym}'
GROUP BY organ_code, organ_name
)A
LEFT JOIN
(
SELECT
organ_code
,organ_name
,hr_organ_id
,hr_organ_name
FROM dim_organ_mapping
WHERE length(hr_organ_id) > 0
GROUP BY
organ_code
,organ_name
,hr_organ_id
,hr_organ_name
UNION ALL
SELECT
'0000' AS organ_code -- erp片区编码
,'' AS organ_name -- erp片区名称
,'153' AS hr_organ_id -- hr片区编码
,'领悦集团总部' AS hr_organ_name -- hr片区名称
)A1
ON A.organ_code = A1.organ_code
LEFT JOIN
(-- 公司实际收入
SELECT
organ_code
,SUM(index_market_target) AS index_market_target
,SUM(index_income_fact) AS index_income_fact
FROM
(
SELECT
CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end AS organ_code
,SUM(index_market_target) AS index_market_target -- 收入目标值
,SUM(index_income_fact) AS index_income_fact -- 实际收入
FROM ods_caiwu_feecollection
WHERE category = '物业'
AND organ_name <> '佳美物业'
AND organ_code not in('5503')
AND yr_month >= '${p_ym}'
AND yr_month <= '${p_startym}'
GROUP BY
CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end
UNION ALL
SELECT
'0108' AS organ_code
,SUM(index_market_target) AS index_market_target -- 收入目标值
,SUM(index_income_fact) AS index_income_fact -- 实际收入
FROM ods_caiwu_feecollection
WHERE category = '物业'
AND organ_name <> '佳美物业'
AND yr_month >= '${p_ym}'
AND yr_month <= '${p_startym}'
AND organ_code in('5503') -- 集团办公区、集团总部片区归到商写片区
)t
group by organ_code
)B
ON A1.organ_code = B.organ_code
LEFT JOIN
(-- 费控月度目标值
SELECT
organ_code
,lc_fee_rate_target -- 人力成本费率目标
,ac_fee_rate_target -- 行政成本费率目标
FROM ods_hr_collection_target_organ
WHERE ym = '${p_ym}'
)C
ON A.organ_code = C.organ_code
-- LEFT JOIN
-- (-- 费控年度目标值
-- SELECT
-- organ_code
-- ,lc_fee_rate_target -- 人力成本费率目标
-- ,ac_fee_rate_target -- 行政成本费率目标
-- FROM ods_hr_collection_target_organ
-- WHERE ym = '${p_ym}'
-- )D
-- ON A.organ_code = D.organ_code
GROUP BY A.organ_name
${if(and(len(p_area)=0,p_type='人力'),"", "*/")}
${if(and(len(p_area)=0,p_type='行政'),"", "/*")}
SELECT
A.organ_name AS organ_comm -- 片区
,0 AS year_fee_rate_target -- 行政费率年度目标值
,SUM(ifnull(B.index_market_target,0)) AS index_market_target-- 收入累计目标值
,SUM(ifnull(A.ac_target_fee,0)) AS target_fee -- 行政成本累计目标值
,SUM(ifnull(C.ac_fee_rate_target,0)) AS fee_rate_target -- 行政成本费率目标值
,SUM(ifnull(B.index_income_fact,0)) AS index_income_fact -- 实际收入累计值
,SUM(ifnull(A.ac_total_fee,0)) AS total_fee -- 行政成本累计实际
,CASE WHEN sum(ifnull(B.index_income_fact,0)) = 0 THEN 0
ELSE SUM(A.ac_total_fee) / SUM(B.index_income_fact) END AS fee_rate -- 费率实际值
FROM
( -- 费控人力行政成本填报
SELECT
organ_code -- ERP片区id
,organ_name -- erp 片区名称
,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN budget_amount ELSE 0 END),0) AS lc_target_fee -- 人力成本预算费用
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN budget_amount ELSE 0 END),0) AS ac_target_fee -- 行政成本预算费用
from dw.ods_cost_collection_lc_ac
WHERE ym >= '${p_startym}'
AND ym <= '${p_ym}'
GROUP BY organ_code, organ_name
)A
LEFT JOIN
(
SELECT
organ_code
,organ_name
,hr_organ_id
,hr_organ_name
FROM dim_organ_mapping
WHERE length(hr_organ_id) > 0
GROUP BY
organ_code
,organ_name
,hr_organ_id
,hr_organ_name
UNION ALL
SELECT
'0000' AS organ_code -- erp片区编码
,'' AS organ_name -- erp片区名称
,'153' AS hr_organ_id -- hr片区编码
,'领悦集团总部' AS hr_organ_name -- hr片区名称
UNION ALL
)A1
ON A.organ_code = A1.organ_code
LEFT JOIN
(-- 公司实际收入
SELECT
organ_code
,SUM(index_market_target) AS index_market_target
,SUM(index_income_fact) AS index_income_fact
FROM
(
SELECT
CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end AS organ_code
,SUM(index_market_target) AS index_market_target -- 收入目标值
,SUM(index_income_fact) AS index_income_fact -- 实际收入
FROM ods_caiwu_feecollection
WHERE category = '物业'
AND organ_name <> '佳美物业'
AND organ_code not in('5503')
AND yr_month >= '${p_ym}'
AND yr_month <= '${p_startym}'
GROUP BY
CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end
UNION ALL
SELECT
'0108' AS organ_code
,SUM(index_market_target) AS index_market_target -- 收入目标值
,SUM(index_income_fact) AS index_income_fact -- 实际收入
FROM ods_caiwu_feecollection
WHERE category = '物业'
AND organ_name <> '佳美物业'
AND yr_month >= '${p_ym}'
AND yr_month <= '${p_startym}'
AND organ_code in('5503') -- 集团办公区归到商写片区
)t
group by organ_code
)B
ON A1.organ_code = B.organ_code
LEFT JOIN
(-- 费控月度目标值
SELECT
organ_code
,lc_fee_rate_target -- 人力成本费率目标
,ac_fee_rate_target -- 行政成本费率目标
FROM ods_hr_collection_target_organ
WHERE ym = '${p_ym}'
)C
ON A.organ_code = C.organ_code
-- LEFT JOIN
-- (-- 费控年度目标值
-- SELECT
-- organ_code
-- ,lc_fee_rate_target -- 人力成本费率目标
-- ,ac_fee_rate_target -- 行政成本费率目标
-- FROM ods_hr_collection_target_organ
-- WHERE ym = '${p_ym}'
-- )D
-- ON A.organ_code = D.organ_code
GROUP BY A.organ_name
${if(and(len(p_area)=0,p_type='行政')," -- 片区排名开始", "*/")}
${if(and(len(p_area)>0,p_type='人力'),"", "/*")}
with one_to_many AS(
SELECT
a.username AS username -- 用户名
,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
FROM ods_one_to_many_perm a
JOIN mysql.help_topic b
on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
WHERE a.username = '${fine_username}'
)
SELECT
A1.hr_comm_name AS organ_comm -- 片区
,SUM(C.lc_fee_rate_target) AS year_fee_rate_target -- 人力费率年度目标值
,SUM(ifnull(B.index_market_target,0)) AS index_market_target-- 收入累计目标值
,SUM(ifnull(A.lc_target_fee,0)) AS target_fee -- 人力成本累计目标值
,SUM(ifnull(C.lc_fee_rate_target,0)) AS fee_rate_target -- 人力成本费率目标值
,SUM(ifnull(B.index_income_fact,0)) AS index_income_fact -- 实际收入累计值
,SUM(ifnull(A.lc_total_fee,0)) AS total_fee -- 人力成本累计实际
,CASE WHEN sum(ifnull(B.index_income_fact,0)) = 0 THEN 0
ELSE SUM(A.lc_total_fee) / SUM(B.index_income_fact) END AS fee_rate -- 费率实际值
FROM
( -- 费控人力行政成本填报
SELECT
organ_code -- ERP片区id
,organ_name -- erp 片区名称
,comm_id
,comm_name
,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 = '人力成本' THEN budget_amount ELSE 0 END),0) AS lc_target_fee -- 人力成本预算费用
,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
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN budget_amount ELSE 0 END),0) AS ac_target_fee -- 行政成本预算费用
from dw.ods_cost_collection_lc_ac
WHERE ym >= '${p_startym}'
AND ym <= '${p_ym}'
GROUP BY organ_code, organ_name,comm_id,comm_name
)A
LEFT JOIN
(
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,hr_organ_id
,hr_organ_name
,hr_comm_id
,hr_comm_name
FROM dim_organ_mapping
WHERE length(hr_comm_id) > 0
GROUP BY
organ_code
,organ_name
,comm_id
,comm_name
,hr_organ_id
,hr_organ_name
,hr_comm_id
,hr_comm_name
UNION ALL
SELECT
'0000' AS organ_code -- erp片区编码
,'' AS organ_name -- erp片区名称
,'' AS comm_id
,'' AS comm_name
,'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
,'153' AS hr_comm_id
,'领悦集团总部' AS hr_comm_name
)A1
ON A.organ_code = A1.organ_code
AND A.comm_id = A1.hr_comm_id
LEFT JOIN
(-- 公司实际收入
SELECT
organ_code
,comm_id
,sum(index_market_target) as index_market_target
,sum(index_income_fact) as index_income_fact
FROM
(
SELECT
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 organ_code not in('5503')
AND yr_month >= '${p_ym}'
AND yr_month <= '${p_startym}'
GROUP BY
CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end,comm_id
UNION ALL
SELECT
'0108' AS organ_code -- 商写片区
,'215' AS 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 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
ON A1.organ_code = B.organ_code
AND A1.comm_id = B.comm_id
LEFT JOIN
(-- 费控月度目标值
SELECT
organ_code
,comm_id
,lc_fee_rate_target -- 人力成本费率目标
,ac_fee_rate_target -- 行政成本费率目标
FROM ods_cost_collection_target
WHERE ym = '${p_ym}'
)C
ON A1.organ_code = C.organ_code
AND A1.hr_comm_id = C.comm_id
LEFT JOIN
(-- 费控年度目标值
SELECT
organ_code
,comm_id
,lc_fee_rate_target -- 人力成本费率目标
,ac_fee_rate_target -- 行政成本费率目标
FROM ods_cost_collection_target
WHERE length(ym) = 4
AND left(ym,4) = left('${p_startym}',4)
)D
ON A1.organ_code = D.organ_code
AND A1.hr_comm_id = D.comm_id
where 1 = 1
${IF(LEN(p_area)>0," AND A1.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
THEN A1.comm_name IN (SELECT mang_project FROM one_to_many WHERE username = '${fine_username}')
ELSE ${if(left(fine_role,2)=="项目","A1.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
GROUP BY A1.hr_comm_name
${if(and(len(p_area)>0,p_type='人力'),"", "*/")}
${if(and(len(p_area)>0,p_type='行政'),"", "/*")}
with one_to_many AS(
SELECT
a.username AS username -- 用户名
,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
FROM ods_one_to_many_perm a
JOIN mysql.help_topic b
on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
WHERE a.username = '${fine_username}'
)
SELECT
A1.hr_comm_name AS organ_comm -- 片区
,SUM(C.ac_fee_rate_target) AS year_fee_rate_target -- 人力费率年度目标值
,SUM(ifnull(B.index_market_target,0)) AS index_market_target-- 收入累计目标值
,SUM(ifnull(A.ac_target_fee,0)) AS target_fee -- 人力成本累计目标值
,SUM(ifnull(C.ac_fee_rate_target,0)) AS fee_rate_target -- 人力成本费率目标值
,SUM(ifnull(B.index_income_fact,0)) AS index_income_fact -- 实际收入累计值
,SUM(ifnull(A.ac_total_fee,0)) AS total_fee -- 人力成本累计实际
,CASE WHEN sum(ifnull(B.index_income_fact,0)) = 0 THEN 0
ELSE SUM(A.ac_total_fee) / SUM(B.index_income_fact) END AS fee_rate -- 费率实际值
FROM
( -- 费控人力行政成本填报
SELECT
organ_code -- ERP片区id
,organ_name -- erp 片区名称
,comm_id
,comm_name
,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 = '人力成本' THEN budget_amount ELSE 0 END),0) AS lc_target_fee -- 人力成本预算费用
,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
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN budget_amount ELSE 0 END),0) AS ac_target_fee -- 行政成本预算费用
from dw.ods_cost_collection_lc_ac
WHERE ym >= '${p_startym}'
AND ym <= '${p_ym}'
GROUP BY organ_code, organ_name,comm_id,comm_name
)A
LEFT JOIN
(
SELECT
organ_code
,organ_name
,comm_id
,comm_name
,hr_organ_id
,hr_organ_name
,hr_comm_id
,hr_comm_name
FROM dim_organ_mapping
WHERE length(hr_comm_id) > 0
GROUP BY
organ_code
,organ_name
,comm_id
,comm_name
,hr_organ_id
,hr_organ_name
,hr_comm_id
,hr_comm_name
UNION ALL
SELECT
'0000' AS organ_code -- erp片区编码
,'' AS organ_name -- erp片区名称
,'' AS comm_id
,'' AS comm_name
,'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
,'153' AS hr_comm_id
,'领悦集团总部' AS hr_comm_name
)A1
ON A.organ_code = A1.organ_code
AND A.comm_id = A1.hr_comm_id
LEFT JOIN
(-- 公司实际收入
SELECT
organ_code
,comm_id
,sum(index_market_target) as index_market_target
,sum(index_income_fact) as index_income_fact
FROM
(
SELECT
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')
GROUP BY
CASE WHEN organ_code = '5501' THEN '0000' ELSE organ_code end,comm_id
UNION ALL
SELECT
'0108' AS organ_code -- 商写片区
,'215' AS 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 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
ON A1.organ_code = B.organ_code
AND A1.comm_id = B.comm_id
LEFT JOIN
(-- 费控月度目标值
SELECT
organ_code
,comm_id
,lc_fee_rate_target -- 人力成本费率目标
,ac_fee_rate_target -- 行政成本费率目标
FROM ods_cost_collection_target
WHERE ym = '${p_ym}'
)C
ON A1.organ_code = C.organ_code
AND A1.hr_comm_id = C.comm_id
LEFT JOIN
(-- 费控年度目标值
SELECT
organ_code
,comm_id
,lc_fee_rate_target -- 人力成本费率目标
,ac_fee_rate_target -- 行政成本费率目标
FROM ods_cost_collection_target
WHERE length(ym) = 4
AND left(ym,4) = left('${p_startym}',4)
)D
ON A1.organ_code = D.organ_code
AND A1.hr_comm_id = D.comm_id
where 1 = 1
${IF(LEN(p_area)>0," AND A1.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
THEN A1.comm_name IN (SELECT mang_project FROM one_to_many WHERE username = '${fine_username}')
ELSE ${if(left(fine_role,2)=="项目","A1.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
GROUP BY A1.hr_comm_name
${if(and(len(p_area)>0,p_type='行政'),"", "*/")}
${if(p_type='行政',"", "/*")}
SELECT
ac_fee_rate_target as fee_rate_target -- 人力成本费率目标
FROM ods_hr_collection_target_overall
WHERE ym = '${p_ym}'
${if(p_type='行政',"", "*/")}
${if(p_type='人力',"", "/*")}
SELECT
lc_fee_rate_target as fee_rate_target -- 行政成本费率目标
FROM ods_hr_collection_target_overall
WHERE ym = '${p_ym}'
${if(p_type='人力',"", "*/")}
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