313 lines
20 KiB
SQL
313 lines
20 KiB
SQL
CREATE TABLE dim_early_warning_organ_d(
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organ_name VARCHAR(50) COMMENT '片区名称'
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,km_comple_rate DECIMAL(6,4) COMMENT '客满得分完成率'
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,ts_close_rate DECIMAL(6,4) COMMENT '投诉关闭率'
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,report_close_rate DECIMAL(6,4) COMMENT '报事关闭率'
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,cu_coll_comple_rate DECIMAL(6,4) COMMENT '当期收缴完成率'
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,pr_coll_comple_rate DECIMAL(6,4) COMMENT '往期收缴完成率'
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,total_coll_comple_rate DECIMAL(6,4) COMMENT '综合收缴完成率'
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,xing_revenue_rate DECIMAL(6,4) COMMENT '新零售收入完成率'
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,space_operate_rate DECIMAL(6,4) COMMENT '空间运营收入完成率'
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,meiju_revenue_rate DECIMAL(6,4) COMMENT '美居收入完成率(片区)'
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,rent_revenue_rate DECIMAL(6,4) COMMENT '资产租售收入完成率(片区)'
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,firth_revenue_rate DECIMAL(6,4) COMMENT '四大业务收入完成率(片区)'
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,payment_rate DECIMAL(6,4) COMMENT '回款率(片区)'
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,account_rate DECIMAL(6,4) COMMENT '销户率(片区)'
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,device_space_rate DECIMAL(6,4) COMMENT '设备空间巡查完成率'
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,water_electric_rate DECIMAL(6,4) COMMENT '水电费收缴率'
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)COMMENT = '片区预警指标数据';
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SELECT * FROM dim_early_warning_organ_d;
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INSERT INTO dim_early_warning_organ_d
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SELECT
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T.organ_name AS organ_name
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,SUM(km_comple_rate) AS km_comple_rate -- 客满得分完成率
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,SUM(ts_close_rate) AS ts_close_rate -- 投诉关闭率
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,SUM(report_close_rate) AS report_close_rate -- 报事关闭率
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,SUM(cu_coll_comple_rate) AS cu_coll_comple_rate -- 当期收缴完成率
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,SUM(pr_coll_comple_rate) AS pr_coll_comple_rate -- 往期收缴完成率
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,SUM(total_coll_comple_rate) AS total_coll_comple_rate -- 综合收缴完成率
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,SUM(xing_revenue_rate) AS xing_revenue_rate -- 新零售收入完成率
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,SUM(space_operate_rate) AS space_operate_rate -- 空间运营收入完成率
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,SUM(meiju_revenue_rate) AS meiju_revenue_rate -- 美居收入完成率(片区)
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,SUM(rent_revenue_rate) AS rent_revenue_rate -- 资产租售收入完成率(片区)
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,SUM(firth_revenue_rate) AS firth_revenue_rate -- 四大业务收入完成率(片区)
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,SUM(payment_rate) AS payment_rate -- 回款率(片区)
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,SUM(account_rate) AS account_rate -- 销户率(片区)
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,SUM(device_space_rate) AS device_space_rate -- 设备空间巡查完成率
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,SUM(water_electric_rate) AS water_electric_rate -- 水电费收缴率
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FROM
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(
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SELECT
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T1.organ_name AS organ_name
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,IF(IFNULL(T1.organ_target,0)=0,0,T2.index_mydf / T1.organ_target) AS km_comple_rate -- 客满得分完成率
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,0 AS ts_close_rate -- 投诉关闭率
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,0 AS report_close_rate -- 报事关闭率
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,0 AS cu_coll_comple_rate -- 当期收缴完成率
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,0 AS pr_coll_comple_rate -- 往期收缴完成率
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,0 AS total_coll_comple_rate -- 综合收缴完成率
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,0 AS xing_revenue_rate -- 新零售收入完成率
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,0 AS space_operate_rate -- 空间运营收入完成率
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,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
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,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
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,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
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,0 AS payment_rate -- 回款率(片区)
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,0 AS account_rate -- 销户率(片区)
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,0 AS device_space_rate -- 设备空间巡查完成率
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,0 AS water_electric_rate -- 水电费收缴率
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FROM
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(
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SELECT
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DISTINCT
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organ_name -- 片区名称
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,organ_target -- 目标得分
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FROM ods_wuye_satisfaction_target
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WHERE yr = LEFT(CURRENT_DATE,4)
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AND organ_target IS NOT NULL
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)T1
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LEFT JOIN
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(
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/*各片区得分*/
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SELECT
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organ_name
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,SUM(IFNULL(index_mydf,0)) AS index_mydf
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FROM ods_wuye_complaint_half_year
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WHERE yr = LEFT(CURRENT_DATE,4)
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AND t_quarter = '二季度'
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-- AND t_quarter = CASE WHEN QUARTER(CURDATE()) = 1 THEN '一季度'
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-- WHEN QUARTER(CURDATE()) = 2 THEN '二季度'
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-- WHEN QUARTER(CURDATE()) = 3 THEN '三季度'
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-- WHEN QUARTER(CURDATE()) = 4 THEN '四季度' END
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--
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GROUP BY organ_name
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)T2
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ON T1.organ_name = T2.organ_name
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UNION ALL
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-- 投诉关闭率/报事关闭率
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SELECT
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organ_name AS organ_name
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,0 AS km_comple_rate -- 客满得分完成率
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,IF(IFNULL(sum(tousu_incident_num),0)=0,0,sum(tousu_close_incident_num) / sum(tousu_incident_num)) AS ts_close_rate -- 投诉关闭率
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,IF(IFNULL(sum(incident_num),0)=0,0,sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num)) AS report_close_rate -- 报事关闭率
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,0 AS cu_coll_comple_rate -- 当期收缴完成率
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,0 AS pr_coll_comple_rate -- 往期收缴完成率
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,0 AS total_coll_comple_rate -- 综合收缴完成率
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,0 AS xing_revenue_rate -- 新零售收入完成率
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,0 AS space_operate_rate -- 空间运营收入完成率
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,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
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,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
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,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
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,0 AS payment_rate -- 回款率(片区)
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,0 AS account_rate -- 销户率(片区)
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,0 AS device_space_rate -- 设备空间巡查完成率
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,0 AS water_electric_rate -- 水电费收缴率
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FROM dws_estate_incident_info_m
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WHERE incident_ym = date_format(current_date,'%Y%m')
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GROUP BY
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organ_name
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UNION ALL
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-- 收缴率
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SELECT
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T1.organ_name AS organ_name
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,0 AS km_comple_rate -- 客满得分完成率
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,0 AS ts_close_rate -- 投诉关闭率
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,0 AS report_close_rate -- 报事关闭率
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,SUM(T1.cu_collection_rate) / SUM(T2.index_dq_target) AS cu_coll_comple_rate -- 当期收缴完成率
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,SUM(T1.pr_collection_rate) / SUM(T2.index_wq_target) AS pr_coll_comple_rate -- 往期收缴完成率
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,0 AS total_coll_comple_rate -- 综合收缴完成率
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,0 AS xing_revenue_rate -- 新零售收入完成率
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,0 AS space_operate_rate -- 空间运营收入完成率
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,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
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,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
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,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
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,0 AS payment_rate -- 回款率(片区)
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,0 AS account_rate -- 销户率(片区)
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,0 AS device_space_rate -- 设备空间巡查完成率
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,0 AS water_electric_rate -- 水电费收缴率
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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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,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)) / sum(ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0)) cu_collection_rate
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,sum((- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum(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)) pr_collection_rate
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,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)) / 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)) total_collection_rate
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from dwd_finance_fees_serial_d
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where ParentCostCode = '0001'
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and ym = left(current_date,7)
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and organ_name not in ('东湖商管','领悦总部','演示机构')
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and comm_name not like '%天富%'
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and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
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GROUP BY
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organ_code
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,organ_name
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)T1
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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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,index_dq_target
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,index_wq_target
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from ods_finance_collection_target_area
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WHERE ym = left(current_date,7)
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)T2
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ON T1.organ_code = T2.organ_code
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GROUP BY
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T1.organ_name
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UNION ALL
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-- 综合收缴率
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SELECT
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T1.organ_name AS organ_name
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,0 AS km_comple_rate -- 客满得分完成率
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,0 AS ts_close_rate -- 投诉关闭率
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,0 AS report_close_rate -- 报事关闭率
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,0 AS cu_coll_comple_rate -- 当期收缴完成率
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,0 AS pr_coll_comple_rate -- 往期收缴完成率
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,SUM(T1.index_receipts) / SUM(T2.index_dj_target) AS total_coll_comple_rate -- 综合收缴完成率
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,0 AS xing_revenue_rate -- 新零售收入完成率
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,0 AS space_operate_rate -- 空间运营收入完成率
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,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
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,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
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,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
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,0 AS payment_rate -- 回款率(片区)
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,0 AS account_rate -- 销户率(片区)
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,0 AS device_space_rate -- 设备空间巡查完成率
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,0 AS water_electric_rate -- 水电费收缴率
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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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,SUM(index_receivable) / SUM(index_receipts) AS index_receipts
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FROM ods_caiwu_profit
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-- where `year_month` = date_format(current_date,'%Y%m')
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where `year_month` = '202408'
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and comm_name not in('【喀什】融合国际新城','【贵阳】鹏淇·宏桥公园（撤场）')
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GROUP BY
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organ_code
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,organ_name
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)T1
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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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,index_dj_target
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from ods_finance_collection_target_area
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WHERE ym = left(current_date,7)
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)T2
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ON T1.organ_code = T2.organ_code
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GROUP BY T1.organ_name
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-- 收入完成率(片区)
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UNION ALL
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SELECT
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organ_name AS organ_name
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,0 AS km_comple_rate -- 客满得分完成率
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,0 AS ts_close_rate -- 投诉关闭率
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,0 AS report_close_rate -- 报事关闭率
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,0 AS cu_coll_comple_rate -- 当期收缴完成率
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,0 AS pr_coll_comple_rate -- 往期收缴完成率
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,0 AS total_coll_comple_rate -- 综合收缴完成率
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,IFNULL(CASE WHEN SUM(CASE WHEN revenue_type = '创新' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN revenue_type = '创新' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN revenue_type = '创新' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END,0) AS xing_revenue_rate -- 新零售收入完成率
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,IFNULL(CASE WHEN SUM(CASE WHEN revenue_type = '附属' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN revenue_type = '附属' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN revenue_type = '附属' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END,0) AS space_operate_rate -- 空间运营收入完成率
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,IFNULL(CASE WHEN SUM(CASE WHEN revenue_type = '拎包' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN revenue_type = '拎包' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN revenue_type = '拎包' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END,0) AS meiju_revenue_rate -- 美居收入完成率(片区)
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,IFNULL(CASE WHEN SUM(CASE WHEN revenue_type = '资产' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN revenue_type = '资产' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN revenue_type = '资产' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END,0) AS rent_revenue_rate -- 资产租售收入完成率(片区)
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,IFNULL(CASE WHEN SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0
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ELSE SUM(CASE WHEN business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END)
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/ SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END)
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END,0) AS firth_revenue_rate -- 四大业务收入完成率(片区)
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,0 AS payment_rate -- 回款率(片区)
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,0 AS account_rate -- 销户率(片区)
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,0 AS device_space_rate -- 设备空间巡查完成率
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,0 AS water_electric_rate -- 水电费收缴率
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FROM dw.ods_innoveco_metrics_finish_d
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WHERE business_type in('收入','目标') -- 业务类型
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AND YM = LEFT(current_date,7)
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GROUP BY
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organ_name
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UNION ALL
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-- 回款率/销户率
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SELECT
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organ_name AS organ_name
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,0 AS km_comple_rate -- 客满得分完成率
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,0 AS ts_close_rate -- 投诉关闭率
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,0 AS report_close_rate -- 报事关闭率
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,0 AS cu_coll_comple_rate -- 当期收缴完成率
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,0 AS pr_coll_comple_rate -- 往期收缴完成率
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,0 AS total_coll_comple_rate -- 综合收缴完成率
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,0 AS xing_revenue_rate -- 新零售收入完成率
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,0 AS space_operate_rate -- 空间运营收入完成率
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,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
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,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
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,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
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,SUM(IFNULL(payment_coll_amt,0)) / SUM(IFNULL(trans_amt,0)) AS payment_rate -- 回款率(片区)
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,SUM(IFNULL(payment_coll_num,0)) / SUM(IFNULL(trans_household_num,0)) AS account_rate -- 销户率(片区)
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,0 AS device_space_rate -- 设备空间巡查完成率
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,0 AS water_electric_rate -- 水电费收缴率
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FROM dws_law_tran_coll_d
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WHERE ymd <= CURRENT_DATE()
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GROUP BY
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organ_name
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UNION ALL
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-- 设备空间巡查完成率
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SELECT
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organ_name AS organ_name
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,0 AS km_comple_rate -- 客满得分完成率
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,0 AS ts_close_rate -- 投诉关闭率
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,0 AS report_close_rate -- 报事关闭率
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,0 AS cu_coll_comple_rate -- 当期收缴完成率
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,0 AS pr_coll_comple_rate -- 往期收缴完成率
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,0 AS total_coll_comple_rate -- 综合收缴完成率
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,0 AS xing_revenue_rate -- 新零售收入完成率
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,0 AS space_operate_rate -- 空间运营收入完成率
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,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
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,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
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,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
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,0 AS payment_rate -- 回款率(片区)
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,0 AS account_rate -- 销户率(片区)
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,SUM(task_finish_num) / SUM(task_num) AS device_space_rate -- 设备空间巡查完成率
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,0 AS water_electric_rate -- 水电费收缴率
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FROM dws_engine_equipment_inspect_task_m
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where task_ym = date_format(current_date,'%Y%m')
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GROUP BY
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organ_name
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UNION ALL
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-- 水电费收缴率
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SELECT
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organ_name AS organ_name
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,0 AS km_comple_rate -- 客满得分完成率
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,0 AS ts_close_rate -- 投诉关闭率
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,0 AS report_close_rate -- 报事关闭率
|
|
,0 AS cu_coll_comple_rate -- 当期收缴完成率
|
|
,0 AS pr_coll_comple_rate -- 往期收缴完成率
|
|
,0 AS total_coll_comple_rate -- 综合收缴完成率
|
|
,0 AS xing_revenue_rate -- 新零售收入完成率
|
|
,0 AS space_operate_rate -- 空间运营收入完成率
|
|
,0 AS meiju_revenue_rate -- 美居收入完成率(片区)
|
|
,0 AS rent_revenue_rate -- 资产租售收入完成率(片区)
|
|
,0 AS firth_revenue_rate -- 四大业务收入完成率(片区)
|
|
,0 AS payment_rate -- 回款率(片区)
|
|
,0 AS account_rate -- 销户率(片区)
|
|
,0 AS device_space_rate -- 设备空间巡查完成率
|
|
,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))) AS water_electric_rate -- 水电费收缴率
|
|
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
|
|
)T
|
|
JOIN (SELECT organ_name FROM dim_organ_mapping GROUP BY organ_name)t1 ON T.organ_name = t1.organ_name
|
|
GROUP BY T.organ_name
|
|
; |