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

${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',"","*/")}