306 lines
15 KiB
SQL
306 lines
15 KiB
SQL
-- RENAME TABLE ods_cost_budgetdata_d TO ods_cost_budget_data_d;
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CREATE TABLE IF NOT EXISTS dw.ods_cost_budget_data_d(
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dimaccountcode VARCHAR(255) COMMENT '预算科目编码'
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,dimaccountname VARCHAR(255) COMMENT '预算科目名称'
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,dimsubjectcode VARCHAR(255) COMMENT '组织机构编码'
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,dimsubjectname VARCHAR(255) COMMENT '组织机构名称'
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,yearname VARCHAR(100) COMMENT '年'
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,totalcode VARCHAR(255) COMMENT '组织机构层级编码'
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,janbuget VARCHAR(255) COMMENT '1月预算金额'
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,janocc VARCHAR(255) COMMENT '1月已占用金额'
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,janreal VARCHAR(255) COMMENT '1月已使用金额'
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,janavailable VARCHAR(255) COMMENT '1月剩余可用金额'
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,janbugetrate VARCHAR(100) COMMENT '1月预算执行率'
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,febbudget VARCHAR(255) COMMENT '2月预算金额'
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,febocc VARCHAR(255) COMMENT '2月已占用金额'
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,febreal VARCHAR(255) COMMENT '2月已使用金额'
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,febavailable VARCHAR(255) COMMENT '2月剩余可用金额'
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,febbudgetrate VARCHAR(100) COMMENT '2月预算执行率'
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,marbudget VARCHAR(255) COMMENT '3月预算金额'
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,marocc VARCHAR(255) COMMENT '3月已占用金额'
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,marreal VARCHAR(255) COMMENT '3月已使用金额'
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,maravailable VARCHAR(255) COMMENT '3月剩余可用金额'
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,marbudgetrate VARCHAR(100) COMMENT '3月预算执行率'
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,aprilbudget VARCHAR(255) COMMENT '4月预算金额'
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,aprilocc VARCHAR(255) COMMENT '4月已占用金额'
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,aprilreal VARCHAR(255) COMMENT '4月已使用金额'
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,apravailable VARCHAR(255) COMMENT '4月剩余可用金额'
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,aprilbudgetrate VARCHAR(100) COMMENT '4月预算执行率'
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,maybudget VARCHAR(255) COMMENT '5月预算金额'
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,mayocc VARCHAR(255) COMMENT '5月已占用金额'
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,mayreal VARCHAR(255) COMMENT '5月已使用金额'
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,mayavailable VARCHAR(255) COMMENT '5月剩余可用金额'
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,maybudgetrate VARCHAR(100) COMMENT '5月预算执行率'
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,junebudget VARCHAR(255) COMMENT '6月预算金额'
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,juneocc VARCHAR(255) COMMENT '6月已占用金额'
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,junereal VARCHAR(255) COMMENT '6月已使用金额'
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,juneavailable VARCHAR(255) COMMENT '6月剩余可用金额'
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,junebudgetrate VARCHAR(100) COMMENT '6月预算执行率'
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,julybudget VARCHAR(255) COMMENT '7月预算金额'
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,julyocc VARCHAR(255) COMMENT '7月已占用金额'
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,julyreal VARCHAR(255) COMMENT '7月已使用金额'
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,julyavailable VARCHAR(255) COMMENT '7月剩余可用金额'
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,julybudgetrate VARCHAR(100) COMMENT '7月预算执行率'
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,augbudget VARCHAR(255) COMMENT '8月预算金额'
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,augocc VARCHAR(255) COMMENT '8月已占用金额'
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,augreal VARCHAR(255) COMMENT '8月已使用金额'
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,augavailable VARCHAR(255) COMMENT '8月剩余可用金额'
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,augbudgetrate VARCHAR(100) COMMENT '8月预算执行率'
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,sepbudget VARCHAR(255) COMMENT '9月预算金额'
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,sepocc VARCHAR(255) COMMENT '9月已占用金额'
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,sepreal VARCHAR(255) COMMENT '9月已使用金额'
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,sepavailable VARCHAR(255) COMMENT '9月剩余可用金额'
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,sepbudgetrate VARCHAR(100) COMMENT '9月预算执行率'
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,octbudget VARCHAR(255) COMMENT '10月预算金额'
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,octocc VARCHAR(255) COMMENT '10月已占用金额'
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,octreal VARCHAR(255) COMMENT '10月已使用金额'
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, octavailable VARCHAR(255) COMMENT '10月剩余可用金额'
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,octbudgetrate VARCHAR(100) COMMENT '10月预算执行率'
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,novbudget VARCHAR(255) COMMENT '11月预算金额'
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,novocc VARCHAR(255) COMMENT '11月已占用金额'
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,novreal VARCHAR(255) COMMENT '11月已使用金额'
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,novavailable VARCHAR(255) COMMENT '11月剩余可用金额'
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,novbudgetrate VARCHAR(100) COMMENT '11月预算执行率'
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,decbudget VARCHAR(255) COMMENT '12月预算金额'
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,decocc VARCHAR(255) COMMENT '12月已占用金额'
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,decreal VARCHAR(255) COMMENT '12月已使用金额'
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,decavailable VARCHAR(255) COMMENT '12月剩余可用金额'
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,decbudgetrate VARCHAR(100) COMMENT '12月预算执行率'
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)COMMENT = '费控预算数据'
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select
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dimaccountcode as dimaccountcode --预算科目编码
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,dimaccountname as dimaccountname --预算科目名称
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,DimSubjectcode as DimSubjectcode --组织机构编码
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,DimSubjectname as DimSubjectname --组织机构名称
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,yearname as yearname --年
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,totalcode as totalcode --组织机构层级编码
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,z.Janbuget as Janbuget --1月预算金额
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,z.Janocc as Janocc --1月已占用金额
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,z.Janreal as Janreal --1月已使用金额
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,z.Janbuget-z.Janocc-z.Janreal as Janavailable --1月剩余可用金额
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,case when z.Janbuget<> 0 then (round(((z.Janocc+z.Janreal)/z.Janbuget)*100,2) ||'%') else '0%' end
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as Janbugetrate --1月预算执行率
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,z.Febbudget as Febbudget --2月预算金额
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,z.Febocc as Febocc --2月已占用金额
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,z.Febreal as Febreal --2月已使用金额
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,z.Febbudget-z.Febocc-z.Febreal as Febavailable --2月剩余可用金额
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,case when z.Febbudget<> 0 then (round(((z.Febocc+z.Febreal)/z.Febbudget)*100,2) ||'%') else '0%' end
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as Febbudgetrate --2月预算执行率
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,z.Marbudget as Marbudget --3月预算金额
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,z.Marocc as Marocc --3月已占用金额
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,z.Marreal as Marreal --3月已使用金额
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,z.Marbudget-z.Marocc-z.Marreal as Maravailable -- 3月剩余可用金额
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,case when z.Marbudget<> 0 then (round(((z.Marocc+z.Marreal)/z.Marbudget)*100,2) ||'%') else '0%' end
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as Marbudgetrate --3月预算执行率
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,z.Aprilbudget as Aprilbudget --4月预算金额
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,z.Aprilocc as Aprilocc --4月已占用金额
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,z.Aprilreal as Aprilreal --4月已使用金额
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,z.Aprilbudget-z.Aprilocc-z.Aprilreal as Apravailable --4月剩余可用金额
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,case when z.Aprilbudget<> 0 then (round(((z.Aprilocc+z.Aprilreal)/z.Aprilbudget)*100,2) ||'%') else '0%' end
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as Aprilbudgetrate --4月预算执行率
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,z.Maybudget as Maybudget --5月预算金额
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,z.Mayocc as Mayocc --5月已占用金额
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,z.Mayreal as Mayreal --5月已使用金额
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,z.Maybudget-z.Mayocc-z.Mayreal as Mayavailable --5月剩余可用金额
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,case when z.Maybudget<> 0 then (round(((z.Mayocc+z.Mayreal)/z.Maybudget)*100,2) ||'%') else '0%' end
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as Maybudgetrate --5月预算执行率
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,z.Junebudget as Junebudget --6月预算金额
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,z.Juneocc as Juneocc --6月已占用金额
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,z.Junereal as Junereal --6月已使用金额
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,z.Junebudget-z.Juneocc-z.Junereal as Juneavailable --6月剩余可用金额
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,case when z.Junebudget<> 0 then (round(((z.Juneocc+z.Junereal)/z.Junebudget)*100,2) ||'%') else '0%' end
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as Junebudgetrate --6月预算执行率
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,z.Julybudget as Julybudget --7月预算金额
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,z.Julyocc as Julyocc --7月已占用金额
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,z.Julyreal as Julyreal --7月已使用金额
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,z.Julybudget-z.Julyocc-z.Julyreal as Julyavailable --7月剩余可用金额
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,case when z.Julybudget<> 0 then (round(((z.Julyocc+z.Julyreal)/z.Julybudget)*100,2) ||'%') else '0%' end
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as Julybudgetrate --7月预算执行率
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,z.Augbudget as Augbudget --8月预算金额
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,z.Augocc as Augocc --8月已占用金额
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,z.Augreal as Augreal --8月已使用金额
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,z.Augbudget-z.Augocc-z.Augreal as Augavailable -- 8月剩余可用金额
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,case when z.Augbudget<> 0 then (round(((z.Augocc+z.Augreal)/z.Augbudget)*100,2) ||'%') else '0%' end
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as Augbudgetrate --8月预算执行率
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,z.Sepbudget as Sepbudget --9月预算金额
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,z.Sepocc as Sepocc --9月已占用金额
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,z.Sepreal as Sepreal --9月已使用金额
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,z.Sepbudget-z.Sepocc-z.Sepreal as Sepavailable --9月剩余可用金额
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,case when z.Sepbudget<> 0 then (round(((z.Sepocc+z.Sepreal)/z.Sepbudget)*100,2) ||'%') else '0%' end
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as Sepbudgetrate --9月预算执行率
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,z.Octbudget as Octbudget --10月预算金额
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,z.Octocc as Octocc --10月已占用金额
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,z.Octreal as Octreal --10月已使用金额
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,z.Octbudget-z.Octocc-z.Octreal as Octavailable --10月剩余可用金额
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,case when z.Octbudget<> 0 then (round(((z.Octocc+z.Octreal)/z.Octbudget)*100,2) ||'%') else '0%' end
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as Octbudgetrate --10月预算执行率
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,z.Novbudget as Novbudget --11月预算金额
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,z.Novocc as Novocc --11月已占用金额
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,z.Novreal as Novreal --11月已使用金额
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,z.Novbudget-z.Novocc-z.Novreal as Novavailable --11月剩余可用金额
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,case when z.Novbudget<> 0 then (round(((z.Novocc+z.Novreal)/z.Novbudget)*100,2) ||'%') else '0%' end
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as Novbudgetrate --11月预算执行率
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,z.Decbudget as Decbudget --12月预算金额
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,z.DecOcc as DecOcc --12月已占用金额
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,z.Decreal as Decreal --12月已使用金额
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,z.Decbudget-z.DecOcc-z.Decreal as Decavailable --12月剩余可用金额
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,case when z.Decbudget<> 0 then (round(((z.DecOcc+z.Decreal)/z.Decbudget)*100,2) ||'%') else '0%' end
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as Decbudgetrate --12月预算执行率
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from
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(
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select
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dimaccountcode
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,dimaccountname
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,DimSubjectcode
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,DimSubjectname
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,yearname
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,totalcode
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,sum(Janbuget) as Janbuget
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,sum(Janocc) as Janocc
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,sum(Janreal) as Janreal,
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sum(Febbudget) as Febbudget,
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sum(Febreal) as Febreal,
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sum(Febocc) as Febocc,
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sum(Marbudget) as Marbudget,
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sum(Marocc) as Marocc,
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sum(Marreal) as Marreal,
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sum(Aprilbudget) as Aprilbudget,
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sum(Aprilocc) as Aprilocc,
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sum(Aprilreal) as Aprilreal,
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sum(Maybudget) as Maybudget,
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sum(Mayocc) as Mayocc,
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sum(Mayreal) as Mayreal,
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sum(Junebudget) as Junebudget,
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sum(Juneocc) as Juneocc,
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sum(Junereal) as Junereal,
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sum(Julybudget) as Julybudget,
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sum(Julyocc) as Julyocc,
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sum(Julyreal) as Julyreal,
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sum(Augbudget) as Augbudget,
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sum(Augocc) as Augocc,
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sum(Augreal) as Augreal,
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sum(Sepbudget) as Sepbudget,
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sum(Sepocc) as Sepocc,
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sum(Sepreal) as Sepreal,
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sum(Octbudget) as Octbudget,
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sum(Octocc) as Octocc,
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sum(Octreal) as Octreal,
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sum(Novbudget) as Novbudget,
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sum(Novocc) as Novocc,
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sum(Novreal) as Novreal,
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sum(Decbudget) as Decbudget,
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sum(DecOcc) as DecOcc,
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sum(Decreal) as Decreal
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from
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(
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select
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str.DimSubjectid
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,o.objectcode as dimaccountcode
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,o.objectname as dimaccountname
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,o1.objectcode as DimSubjectcode
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,o1.objectname as DimSubjectname
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,yea.objectName as yearname
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,o1.totalcode
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,( case when b.datatype =0 then b.M1 end) Janbuget,
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(case when b.datatype =1 then b.M1 end) Janreal ,
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(case when b.datatype =2 then b.M1 end) Janocc ,
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(case when b.datatype =0 then b.M2 end) Febbudget,
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(case when b.datatype =1 then b.M2 end) Febreal,
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(case when b.datatype =2 then b.M2 end) Febocc,
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(case when b.datatype =0 then b.M3 end) Marbudget,
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(case when b.datatype =1 then b.M3 end) Marreal,
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(case when b.datatype =2 then b.M3 end) Marocc,
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(case when b.datatype =0 then b.M4 end) Aprilbudget,
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(case when b.datatype =1 then b.M4 end) Aprilreal,
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(case when b.datatype =2 then b.M4 end) Aprilocc,
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(case when b.datatype =0 then b.M5 end) Maybudget,
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(case when b.datatype =1 then b.M5 end) Mayreal,
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(case when b.datatype =2 then b.M5 end) Mayocc,
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(case when b.datatype =0 then b.M6 end) Junebudget,
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(case when b.datatype =1 then b.M6 end) Junereal,
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(case when b.datatype =2 then b.M6 end) Juneocc,
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(case when b.datatype =0 then b.M7 end) Julybudget,
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(case when b.datatype =1 then b.M7 end) Julyreal,
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(case when b.datatype =2 then b.M7 end) Julyocc,
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(case when b.datatype =0 then b.M8 end)Augbudget,
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(case when b.datatype =1 then b.M8 end) Augreal,
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(case when b.datatype =2 then b.M8 end) Augocc,
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(case when b.datatype =0 then b.M9 end)Sepbudget,
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(case when b.datatype =1 then b.M9 end) Sepreal,
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(case when b.datatype =2 then b.M9 end) Sepocc,
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(case when b.datatype =0 then b.M10 end)Octbudget,
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(case when b.datatype =1 then b.M10 end) Octreal,
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(case when b.datatype =2 then b.M10 end) Octocc,
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(case when b.datatype =0 then b.M11 end)Novbudget,
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(case when b.datatype =1 then b.M11 end) Novreal,
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(case when b.datatype =2 then b.M11 end) Novocc,
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(case when b.datatype =0 then b.M12 end)Decbudget,
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(case when b.datatype =1 then b.M12 end) Decreal,
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(case when b.datatype =2 then b.M12 end) DecOcc
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from e7fssc_ld.t_cc_budgetdata b
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left join e7fssc_ld.t_cc_structure str on str.structureid = b.structureid
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left join e7fssc_ld.t_cc_object o on o.objectid=str.dimaccountid
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left join e7fssc_ld.t_cc_object o1 on o1.objectid=str.dimsubjectid
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left join e7fssc_ld.t_cc_object yea on yea.objectId = b.yearId
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where 1=1
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)
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group by
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dimaccountcode
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,dimaccountname
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,DimSubjectcode
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,DimSubjectname
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,yearname
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,totalcode
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)z
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-- where条件需要根据实际业务需求去添加
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where z.yearname='2024'
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-- and z.dimsubjectcode='010201011105'
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and totalcode like '0001,1001,2002,3000%' --注意该条件，本次项目只需要该条件即可
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order by totalcode
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