2342 lines
86 KiB
SQL
2342 lines
86 KiB
SQL
-- ======================================
|
||
-- 指标卡_在职人数
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||
-- ======================================
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||
SELECT
|
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SUM(zzs) AS SL
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||
FROM
|
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(
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||
SELECT
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A1.pq
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-- ,A1.xm
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||
,SUM(A1.zzs) as zzs
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FROM
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(
|
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SELECT
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||
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pq -- 片区
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-- ,xm -- 项目
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,ny AS ym
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,zzs -- 在职人数
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FROM ods_hr_view_mbl_d --
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WHERE ny > '2024-10'
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-- 新增历史数据
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UNION ALL
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SELECT
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organ_code as pq
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,concat(left(ym,4),'-',right(ym,2)) as ym
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,SUM(zzs) AS zzs
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||
-- ,SUM(bzs) AS bzs
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FROM ods_hr_history_bz_num
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WHERE 1 = 1
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GROUP BY organ_code,concat(left(ym,4),'-',right(ym,2))
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)A1
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WHERE A1.ym = '${p_ym}'
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GROUP BY A1.pq
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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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,hr_organ_id
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-- ,hr_organ_name
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-- ,hr_comm_id
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||
-- ,hr_comm_name
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-- ,comm_name
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FROM dim_organ_mapping
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WHERE length(hr_comm_id) > 0
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GROUP BY
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organ_code
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,organ_name
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,hr_organ_id
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||
-- ,hr_organ_name
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-- ,hr_comm_id
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-- ,hr_comm_name
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-- ,comm_name
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UNION ALL
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SELECT
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'0000' AS organ_code -- erp片区编码
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,'' AS organ_name -- erp片区名称
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,'153' AS hr_organ_id -- hr片区编码
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-- ,'领悦集团总部' AS hr_organ_name -- hr片区名称
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-- ,'153' AS hr_comm_id -- hr项目id
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-- ,'领悦集团总部' AS hr_comm_name -- hr项目名称
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-- ,'' AS comm_name
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)B
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ON A.pq = B.hr_organ_id
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-- and A.xm = b.hr_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(LEN(p_shop)!=0," and B.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
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-- ======================================
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-- 指标卡_离职人数
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-- ======================================
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SELECT
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SUM(lzrs) AS SL
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FROM
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(
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SELECT
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A1.pq AS pq
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,A1.xm AS xm
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,SUM(A1.zlzrs) AS lzrs
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FROM
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(
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SELECT pq -- 片区
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, xm -- 项目
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, CONCAT(nd, '-', yd) AS ym -- 年月
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, zlzrs -- 离职人数
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FROM ods_hr_view_lzbl_d -- 离职人数
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WHERE LEFT(rq, 7) >= '2024-10' -- 取累计值 10月以后取HR系统
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UNION ALL
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SELECT
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T1.organ_code AS pq
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,T1.comm_id AS xm
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,T1.ym AS ym
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,SUM(T1.active_quit) + SUM(T1.pass_quit ) AS zlzrs
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FROM
|
||
(
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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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||
,'2024-01' AS ym
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||
,COALESCE(jan_active_quit,0) AS active_quit -- 主动离职人数
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||
,COALESCE(jan_pass_quit,0) AS pass_quit -- 被动离职人数
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||
FROM ods_hr_history_erp_date
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||
UNION ALL
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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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,'2024-02' AS ym
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,COALESCE(feb_active_quit,0) AS active_quit -- 主动离职人数
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,COALESCE(feb_pass_quit,0) AS pass_quit -- 被动离职人数
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FROM ods_hr_history_erp_date
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UNION ALL
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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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,'2024-03' AS ym
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,COALESCE(mar_active_quit,0) AS active_quit -- 主动离职人数
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,COALESCE(mar_pass_quit,0) AS pass_quit -- 被动离职人数
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FROM ods_hr_history_erp_date
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UNION ALL
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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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,'2024-04' AS ym
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,COALESCE(apr_active_quit,0) AS active_quit -- 主动离职人数
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,COALESCE(apr_pass_quit,0) AS pass_quit -- 被动离职人数
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FROM ods_hr_history_erp_date
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UNION ALL
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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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,'2024-05' AS ym
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,COALESCE(may_active_quit,0) AS active_quit -- 主动离职人数
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,COALESCE(may_pass_quit,0) AS pass_quit -- 被动离职人数
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||
FROM ods_hr_history_erp_date
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UNION ALL
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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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,'2024-06' AS ym
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,COALESCE(jun_active_quit,0) AS active_quit -- 主动离职人数
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,COALESCE(jun_pass_quit,0) AS pass_quit -- 被动离职人数
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||
FROM ods_hr_history_erp_date
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UNION ALL
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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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,'2024-07' AS ym
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,COALESCE(jul_active_quit,0) AS active_quit -- 主动离职人数
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,COALESCE(jul_pass_quit,0) AS pass_quit -- 被动离职人数
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FROM ods_hr_history_erp_date
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UNION ALL
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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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,'2024-08' AS ym
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,COALESCE(aug_active_quit,0) AS active_quit -- 主动离职人数
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,COALESCE(aug_pass_quit,0) AS pass_quit -- 被动离职人数
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FROM ods_hr_history_erp_date
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UNION ALL
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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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,'2024-09' AS ym
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,COALESCE(sep_active_quit,0) AS active_quit -- 主动离职人数
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,COALESCE(sep_pass_quit,0) AS pass_quit -- 被动离职人数
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FROM ods_hr_history_erp_date
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)T1
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GROUP BY T1.organ_code, T1.comm_id ,T1.ym
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)A1
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WHERE left(A1.ym,4) =left('${p_ym}',4)
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AND left(A1.ym,7) <= '${p_ym}'
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AND pq not in('89','267') -- 排除了佳美、悦汇
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GROUP BY A1.pq,A1.xm
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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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||
,hr_organ_id
|
||
,hr_organ_name
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||
,hr_comm_id
|
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,hr_comm_name
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||
,comm_name
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||
FROM dim_organ_mapping
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||
WHERE length(hr_comm_id) > 0
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||
GROUP BY
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||
organ_code
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||
,organ_name
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||
,hr_organ_id
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||
,hr_organ_name
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||
,hr_comm_id
|
||
,hr_comm_name
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||
,comm_name
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||
UNION ALL
|
||
SELECT
|
||
'0000' AS organ_code -- erp片区编码
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||
,'' AS organ_name -- erp片区名称
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||
,'153' AS hr_organ_id -- hr片区编码
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||
,'领悦集团总部' AS hr_organ_name -- hr片区名称
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||
,'153' AS hr_comm_id -- hr项目id
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||
,'领悦集团总部' AS hr_comm_name -- hr项目名称
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,'' AS comm_name
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||
)B
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||
ON A.pq = B.hr_organ_id
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||
and A.xm = B.hr_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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||
${IF(LEN(p_shop)!=0," and B.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
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||
|
||
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||
|
||
-- ======================================
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||
-- 指标卡_人力行政成本
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||
-- ======================================
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||
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SELECT
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||
coalesce(SUM(CASE WHEN A.cost_type = '人力成本' THEN A.actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
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||
,coalesce(SUM(CASE WHEN A.cost_type = '行政成本' THEN A.actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用
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FROM
|
||
(
|
||
SELECT
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||
*
|
||
FROM dw.ods_cost_collection_lc_ac
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||
WHERE left(ym,4) = left('${p_ym}',4)
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||
AND ym <= '${p_ym}'
|
||
)A
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
,hr_comm_id
|
||
,hr_comm_name
|
||
,comm_name
|
||
FROM dim_organ_mapping
|
||
WHERE length(hr_comm_id) > 0
|
||
GROUP BY
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
,hr_comm_id
|
||
,hr_comm_name
|
||
,comm_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
|
||
,'153' AS hr_comm_id -- hr项目id
|
||
,'领悦集团总部' AS hr_comm_name -- hr项目名称
|
||
,'' AS comm_name
|
||
)B
|
||
ON A.organ_code = B.organ_code
|
||
and A.comm_id = B.hr_comm_id
|
||
WHERE 1 = 1
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
${IF(LEN(p_shop)!=0," and B.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
|
||
|
||
|
||
-- ======================================
|
||
-- 指标卡_离职人数离职率/目标值
|
||
-- ======================================
|
||
|
||
-- 整体
|
||
${IF(LEN(p_area) = 0,"", "/*")}
|
||
|
||
SELECT
|
||
sum(lz_rate) AS lz_rate
|
||
,sum(lz_rate_target) AS lz_rate_target
|
||
,CASE WHEN sum(lz_rate_target) = 0 THEN 0
|
||
ELSE sum(lz_rate) / sum(lz_rate_target) END AS target_rate
|
||
FROM
|
||
(
|
||
SELECT
|
||
CASE WHEN SUM(zzrs) = 0 THEN 0
|
||
ELSE SUM(zlzrs) / SUM(zzrs)
|
||
END AS lz_rate -- 离职率
|
||
,0 AS lz_rate_target -- 离职率目标
|
||
FROM
|
||
(
|
||
SELECT
|
||
SUM(CASE WHEN A1.ny = '${p_ym}' THEN A1.zzrs ELSE 0 END) AS zzrs -- 在职人数
|
||
,SUM(A1.zlzrs) AS zlzrs
|
||
FROM
|
||
(
|
||
SELECT
|
||
LEFT(rq,7) AS ny
|
||
,(SUM(CASE WHEN rq = CONCAT('${p_ym}','-01') THEN zzrs ELSE 0 END)
|
||
+ SUM(CASE WHEN rq = LAST_DAY(CONCAT('${p_ym}','-01')) THEN zzrs ELSE 0 END)) / 2
|
||
AS zzrs -- 当天在职人数
|
||
,SUM(zlzrs) AS zlzrs -- 当天总离职人数
|
||
FROM ods_hr_view_lzbl_d
|
||
WHERE LEFT(rq,7) >= '2024-10'
|
||
AND pq not in('89','267') -- 排除了佳美、悦汇
|
||
group by LEFT(rq,7)
|
||
UNION ALL
|
||
SELECT
|
||
T1.ym AS ny
|
||
,(SUM(T1.begin_num) + SUM(T1.end_num)) / 2 AS zzrs
|
||
,SUM(T1.active_quit) + SUM(T1.pass_quit ) AS zlzrs
|
||
FROM
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-01' AS ym
|
||
,COALESCE(jan_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(jan_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-02' AS ym
|
||
,COALESCE(feb_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(feb_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-03' AS ym
|
||
,COALESCE(mar_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(mar_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-04' AS ym
|
||
|
||
,COALESCE(apr_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(apr_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-05' AS ym
|
||
|
||
,COALESCE(may_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(may_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-06' AS ym
|
||
,COALESCE(jun_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(jun_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-07' AS ym
|
||
,COALESCE(jul_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(jul_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-08' AS ym
|
||
,COALESCE(aug_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(aug_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-09' AS ym
|
||
,COALESCE(sep_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(sep_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
|
||
FROM ods_hr_history_erp_date
|
||
)T1
|
||
GROUP BY T1.ym
|
||
)A1
|
||
WHERE left(A1.ny,4) = '${left(p_ym,4)}'
|
||
AND A1.ny <= '${p_ym}'
|
||
)A
|
||
UNION ALL
|
||
SELECT
|
||
0 AS lz_rate
|
||
,lz_rate_target -- 离职率目标
|
||
FROM ods_hr_collection_target_overall
|
||
WHERE ym = '${p_ym}'
|
||
)T
|
||
|
||
|
||
${IF(LEN(p_area) = 0,"", "*/")}
|
||
|
||
-- 片区
|
||
${IF(LEN(p_area) > 0,"", "/*")}
|
||
|
||
SELECT
|
||
CASE WHEN sum(zzrs) = 0 THEN 0
|
||
ELSE SUM(zlzrs) / sum(zzrs)
|
||
END AS lz_rate
|
||
,sum(C.lz_rate_target) AS lz_rate_target
|
||
,CASE WHEN (sum(zzrs) = 0 OR sum(lz_rate_target)= 0) THEN 0
|
||
ELSE (SUM(zlzrs) / sum(zzrs)) / sum(lz_rate_target)
|
||
END AS target_rate
|
||
FROM
|
||
(
|
||
SELECT
|
||
A1.pq AS pq
|
||
,CASE WHEN A1.ny = '${p_ym}' THEN A1.zzrs ELSE 0 END AS zzrs -- 在职人数
|
||
,A1.zlzrs AS zlzrs
|
||
FROM
|
||
(
|
||
SELECT
|
||
LEFT(rq, 7) AS ny
|
||
, pq -- 片区
|
||
,(SUM(CASE WHEN rq = CONCAT('${p_ym}','-01') THEN zzrs ELSE 0 END)
|
||
+ SUM(CASE WHEN rq = LAST_DAY(CONCAT('${p_ym}','-01')) THEN zzrs ELSE 0 END)) / 2
|
||
AS zzrs -- 当天在职人数
|
||
, SUM(zlzrs) AS zlzrs -- 当天总离职人数
|
||
FROM ods_hr_view_lzbl_d
|
||
WHERE LEFT(rq, 7) >= '2024-10'
|
||
AND pq NOT IN ('89', '267') -- 排除了佳美、悦汇
|
||
-- 排除了:
|
||
-- 89:佳美物业公司
|
||
-- 153:领悦集团总部
|
||
-- 267:悦汇发展公司
|
||
GROUP BY pq,LEFT(rq, 7)
|
||
UNION ALL
|
||
SELECT T1.ym AS ny
|
||
, T1.organ_code AS pq
|
||
,(SUM(T1.begin_num) + SUM(T1.end_num)) / 2 AS zzrs
|
||
, SUM(T1.active_quit) + SUM(T1.pass_quit) AS zlzrs
|
||
FROM (SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, '2024-01' AS ym
|
||
, COALESCE(jan_active_quit, 0) AS active_quit -- 主动离职人数
|
||
, COALESCE(jan_pass_quit, 0) AS pass_quit -- 被动离职人数
|
||
, COALESCE(sep_begin_num, 0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, '2024-02' AS ym
|
||
, COALESCE(feb_active_quit, 0) AS active_quit -- 主动离职人数
|
||
, COALESCE(feb_pass_quit, 0) AS pass_quit -- 被动离职人数
|
||
, COALESCE(sep_begin_num, 0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, '2024-03' AS ym
|
||
, COALESCE(mar_active_quit, 0) AS active_quit -- 主动离职人数
|
||
, COALESCE(mar_pass_quit, 0) AS pass_quit -- 被动离职人数
|
||
, COALESCE(sep_begin_num, 0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, '2024-04' AS ym
|
||
|
||
, COALESCE(apr_active_quit, 0) AS active_quit -- 主动离职人数
|
||
, COALESCE(apr_pass_quit, 0) AS pass_quit -- 被动离职人数
|
||
, COALESCE(sep_begin_num, 0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, '2024-05' AS ym
|
||
|
||
, COALESCE(may_active_quit, 0) AS active_quit -- 主动离职人数
|
||
, COALESCE(may_pass_quit, 0) AS pass_quit -- 被动离职人数
|
||
, COALESCE(sep_begin_num, 0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, '2024-06' AS ym
|
||
, COALESCE(jun_active_quit, 0) AS active_quit -- 主动离职人数
|
||
, COALESCE(jun_pass_quit, 0) AS pass_quit -- 被动离职人数
|
||
, COALESCE(sep_begin_num, 0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, '2024-07' AS ym
|
||
, COALESCE(jul_active_quit, 0) AS active_quit -- 主动离职人数
|
||
, COALESCE(jul_pass_quit, 0) AS pass_quit -- 被动离职人数
|
||
, COALESCE(sep_begin_num, 0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, '2024-08' AS ym
|
||
, COALESCE(aug_active_quit, 0) AS active_quit -- 主动离职人数
|
||
, COALESCE(aug_pass_quit, 0) AS pass_quit -- 被动离职人数
|
||
, COALESCE(sep_begin_num, 0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, '2024-09' AS ym
|
||
, COALESCE(sep_active_quit, 0) AS active_quit -- 主动离职人数
|
||
, COALESCE(sep_pass_quit, 0) AS pass_quit -- 被动离职人数
|
||
, COALESCE(sep_begin_num, 0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
FROM ods_hr_history_erp_date) T1
|
||
GROUP BY T1.ym, T1.organ_code
|
||
)A1
|
||
WHERE left(A1.ny,4) = '${left(p_ym,4)}'
|
||
AND A1.ny <= '${p_ym}'
|
||
)A
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code -- erp片区编码
|
||
,organ_name -- erp片区名称
|
||
,hr_organ_id -- hr片区编码
|
||
,hr_organ_name -- hr片区名称
|
||
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
|
||
)B
|
||
ON A.pq = B.hr_organ_id
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,lz_rate_target
|
||
FROM ods_hr_collection_target_organ
|
||
WHERE ym = '${p_ym}'
|
||
)C
|
||
ON B.organ_code = C.organ_code
|
||
where 1 = 1
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
|
||
${IF(LEN(p_area) > 0,"", "*/")}
|
||
|
||
|
||
|
||
-- ======================================
|
||
-- 指标卡_在职人数满编率/目标值
|
||
-- ======================================
|
||
|
||
|
||
|
||
-- 整体
|
||
${IF(LEN(p_area) = 0,"", "/*")}
|
||
SELECT
|
||
sum(T.full_rate) AS full_rate -- 满编率
|
||
,sum(T.full_rate_target) AS full_rate_target -- 满编率目标
|
||
,CASE WHEN sum(T.full_rate_target) =0 THEN 0
|
||
ELSE sum(T.full_rate) / sum(T.full_rate_target) END AS target_rate -- 目标占比
|
||
FROM
|
||
(
|
||
SELECT
|
||
CASE WHEN SUM(bzs) = 0 THEN 0 ELSE SUM(zzs) / SUM(bzs) END AS full_rate -- 满编率
|
||
,0 AS full_rate_target -- 满编率目标值
|
||
FROM
|
||
(
|
||
SELECT
|
||
SUM(A1.bzs) AS bzs
|
||
,SUM(A1.zzs) AS zzs
|
||
FROM
|
||
(
|
||
SELECT
|
||
ny
|
||
,zzs -- 在职数
|
||
,bzs -- 编制数
|
||
FROM ods_hr_view_mbl_d
|
||
WHERE pq NOT IN ('89', '267') -- 排除了佳美、悦汇
|
||
AND ny > '2024-10'
|
||
UNION ALL
|
||
SELECT
|
||
concat(left(ym,4),'-',right(ym,2)) as ny
|
||
,SUM(zzs) AS zzs
|
||
,SUM(bzs) AS bzs
|
||
FROM ods_hr_history_bz_num
|
||
WHERE 1 = 1
|
||
GROUP BY ym
|
||
)A1
|
||
WHERE A1.ny = '${p_ym}'
|
||
)A
|
||
UNION ALL
|
||
SELECT
|
||
0 AS full_rate -- 满编率
|
||
,full_rate_target -- 满编率目标
|
||
FROM ods_hr_collection_target_overall
|
||
WHERE ym = '${p_ym}'
|
||
)T
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
|
||
|
||
${IF(LEN(p_area) = 0,"", "*/")}
|
||
|
||
-- 片区
|
||
${IF(LEN(p_area) > 0,"", "/*")}
|
||
|
||
|
||
SELECT
|
||
CASE WHEN SUM(A.bzs) = 0 THEN 0 ELSE SUM(A.zzs) / SUM(A.bzs) END AS full_rate -- 满编率
|
||
,SUM(C.full_rate_target) AS full_rate_target -- 满编率目标值
|
||
,CASE WHEN (SUM(A.bzs) = 0 OR coalesce(SUM(C.full_rate_target) ,0) = 0)THEN 0
|
||
ELSE (SUM(A.zzs) / SUM(A.bzs)) / SUM(C.full_rate_target) END AS target_rate -- 满编率目标占比
|
||
FROM
|
||
(
|
||
SELECT
|
||
A1.ny AS ny
|
||
,A1.pq AS pq
|
||
,SUM(A1.zzs) AS zzs
|
||
,sum(A1.bzs) AS bzs
|
||
FROM
|
||
(
|
||
SELECT
|
||
pq -- 片区
|
||
,ny
|
||
,SUM(zzs) AS zzs -- 在职数
|
||
,SUM(bzs) AS bzs -- 编制数
|
||
FROM ods_hr_view_mbl_d
|
||
WHERE pq not in('89','267') -- 排除了佳美、悦汇
|
||
and ny > '2024-10'
|
||
GROUP BY pq,ny
|
||
UNION ALL
|
||
SELECT
|
||
organ_code as pq
|
||
,concat(left(ym,4),'-',right(ym,2)) as ny
|
||
,SUM(zzs) AS zzs
|
||
,SUM(bzs) AS bzs
|
||
FROM ods_hr_history_bz_num
|
||
WHERE 1 = 1
|
||
GROUP BY ym,organ_code
|
||
)A1
|
||
WHERE A1.ny = '${p_ym}'
|
||
group by A1.ny,A1.pq
|
||
)A
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code -- erp片区编码
|
||
,organ_name -- erp片区名称
|
||
,hr_organ_id -- hr片区编码
|
||
,hr_organ_name -- hr片区名称
|
||
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
|
||
)B
|
||
ON A.pq = B.hr_organ_id
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code -- erp片区code
|
||
,full_rate_target -- 满编率目标
|
||
FROM ods_hr_collection_target_organ -- 目标值收集
|
||
WHERE ym = '${p_ym}'
|
||
)C
|
||
ON B.organ_code = C.organ_code
|
||
|
||
WHERE 1 = 1
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
${IF(LEN(p_area) > 0,"", "*/")}
|
||
|
||
|
||
|
||
-- ======================================
|
||
-- 指标卡_人力行政成本费率/目标值
|
||
-- ======================================
|
||
|
||
-- 整体
|
||
${IF(LEN(p_area)=0,"", "/*")}
|
||
|
||
SELECT
|
||
SUM(T.lc_fee_rate) AS lc_fee_rate -- 人力成本费率
|
||
,SUM(T.lc_fee_rate_target) AS lc_fee_rate_target -- 人力成本费率目标
|
||
,CASE WHEN sum(T.lc_fee_rate_target) = 0 THEN 0
|
||
ELSE SUM(T.lc_fee_rate) / sum(T.lc_fee_rate_target) END AS lc_target_rate -- 人力成本费率目标占比
|
||
,SUM(T.ac_fee_rate) AS ac_fee_rate -- 行政成本费率
|
||
,SUM(T.ac_fee_rate_target) AS ac_fee_rate_target -- 行政成本费率目标值
|
||
,CASE WHEN sum(T.ac_fee_rate_target) = 0 THEN 0
|
||
ELSE sum(T.ac_fee_rate) / sum(T.ac_fee_rate_target) END AS ac_target_rate -- 行政成本费率目标占比
|
||
FROM
|
||
(
|
||
SELECT
|
||
coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0)
|
||
/ (SELECT SUM(index_income_fact) FROM ods_caiwu_feecollection
|
||
WHERE category = '物业'
|
||
AND yr_month = '${p_ym}' AND organ_name <> '佳美物业') AS lc_fee_rate -- 人力成本费率
|
||
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0)
|
||
/ (SELECT SUM(index_income_fact) FROM ods_caiwu_feecollection
|
||
WHERE category = '物业'
|
||
AND yr_month = '${p_ym}' AND organ_name <> '佳美物业' ) AS ac_fee_rate -- 行政成本费率
|
||
,0 AS lc_fee_rate_target -- 人力成本费率
|
||
,0 AS ac_fee_rate_target -- 行政成本费率
|
||
from dw.ods_cost_collection_lc_ac
|
||
WHERE left(ym,4) = left('${p_ym}',4)
|
||
AND ym <= '${p_ym}'
|
||
UNION ALL
|
||
SELECT
|
||
0 AS lc_fee_rate
|
||
,0 AS ac_fee_rate
|
||
,lc_fee_rate_target -- 人力成本费率
|
||
,ac_fee_rate_target -- 行政成本费率
|
||
FROM ods_hr_collection_target_overall
|
||
WHERE ym = '${p_ym}'
|
||
)T
|
||
${IF(LEN(p_area)=0,"", "*/")}
|
||
|
||
-- 片区
|
||
${IF(LEN(p_area)>0,"", "/*")}
|
||
SELECT
|
||
T.lc_fee_rate AS lc_fee_rate -- 人力成本费率
|
||
,T.lc_fee_rate_target AS lc_fee_rate_target -- 人力成本费率目标
|
||
,CASE WHEN T.lc_fee_rate_target = 0 THEN 0
|
||
ELSE T.lc_fee_rate / T.lc_fee_rate_target END AS lc_target_rate -- 人力成本费率目标占比
|
||
,T.ac_fee_rate AS ac_fee_rate -- 行政成本费率
|
||
,T.ac_fee_rate_target AS ac_fee_rate_target -- 行政成本费率目标值
|
||
,CASE WHEN T.ac_fee_rate_target = 0 THEN 0
|
||
ELSE T.ac_fee_rate / T.ac_fee_rate_target END AS ac_target_rate -- 行政成本费率目标占比
|
||
FROM
|
||
(
|
||
SELECT
|
||
A.lc_total_fee / B.index_income_fact AS lc_fee_rate
|
||
,A.ac_total_fee / B.index_income_fact AS ac_fee_rate
|
||
,C.lc_fee_rate_target AS lc_fee_rate_target -- 人力成本费率
|
||
,C.ac_fee_rate_target AS ac_fee_rate_target -- 行政成本费率
|
||
FROM
|
||
(
|
||
-- 费控人力行政成本填报
|
||
SELECT
|
||
organ_code
|
||
,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
|
||
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用
|
||
from dw.ods_cost_collection_lc_ac
|
||
WHERE left(ym,4) = left('${p_ym}',4)
|
||
AND ym <= '${p_ym}'
|
||
GROUP BY organ_code
|
||
)A
|
||
LEFT JOIN
|
||
(-- 公司实际收入
|
||
SELECT
|
||
organ_code
|
||
,SUM(index_income_fact) AS index_income_fact -- 实际收入
|
||
FROM ods_caiwu_feecollection
|
||
WHERE category = '物业'
|
||
AND yr_month = '${p_ym}'
|
||
GROUP BY organ_code
|
||
)B
|
||
ON A.organ_code = B.organ_code
|
||
LEFT JOIN
|
||
(
|
||
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
|
||
WHERE 1 = 1
|
||
${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
)T
|
||
${IF(LEN(p_area)>0,"", "*/")}
|
||
|
||
|
||
|
||
-- ======================================
|
||
-- 员工满编率柱状图
|
||
-- ======================================
|
||
|
||
SELECT
|
||
yd
|
||
,SUM(A.zzs) AS zzs -- 在职数
|
||
,SUM(A.bzs) AS bzs -- 编制数
|
||
,CASE WHEN sum(A.bzs) = 0 THEN 0
|
||
ELSE sum(A.zzs) / sum(A.bzs) END AS rate -- 满编率
|
||
FROM
|
||
(
|
||
SELECT
|
||
A1.yd -- 月度
|
||
,A1.ny
|
||
,A1.pq -- 片区
|
||
-- ,A1.xm -- 项目
|
||
,SUM(A1.zzs) AS zzs -- 在职数
|
||
,sum(A1.bzs) AS bzs -- 编制数
|
||
FROM
|
||
(
|
||
SELECT
|
||
right(ny,2) AS yd -- 月度
|
||
,ny
|
||
,pq -- 片区
|
||
-- ,xm -- 项目
|
||
,zzs -- 在职数
|
||
,bzs -- 编制数
|
||
FROM ods_hr_view_mbl_d
|
||
WHERE left(ny,4) = LEFT('${p_ym}', 4)
|
||
AND ny > '2024-10'
|
||
AND pq NOT IN ('89', '267') -- 排除了佳美、悦汇
|
||
UNION ALL
|
||
SELECT
|
||
right(ym,2) as yd
|
||
,ym as ny
|
||
,organ_code as pq
|
||
-- ,'' AS xm
|
||
,SUM(zzs) AS zzs
|
||
,SUM(bzs) AS bzs
|
||
FROM ods_hr_history_bz_num
|
||
WHERE 1 = 1
|
||
GROUP BY right(ym,2),ym,organ_code
|
||
|
||
/* SELECT
|
||
right(T1.ym,2) AS yd
|
||
,T1.ym AS ny
|
||
,T1.organ_code AS pq
|
||
,T1.comm_id AS xm
|
||
,SUM(T1.begin_num ) AS zzs-- 月初在职
|
||
,0 AS bzs
|
||
FROM
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-01' AS ym
|
||
,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职
|
||
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-02' AS ym
|
||
,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-03' AS ym
|
||
,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-04' AS ym
|
||
,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-05' AS ym
|
||
,COALESCE(may_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-06' AS ym
|
||
,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-07' AS ym
|
||
,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-08' AS ym
|
||
,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-09' AS ym
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
)T1
|
||
GROUP BY T1.organ_code, T1.comm_id ,T1.ym*/
|
||
)A1
|
||
WHERE left(A1.ny,4) = LEFT('${p_ym}', 4)
|
||
AND RIGHT(A1.ny,2) <= RIGHT('${p_ym}',2)
|
||
group by A1.yd
|
||
,A1.ny
|
||
,A1.pq
|
||
)A
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
-- ,hr_comm_id
|
||
-- ,hr_comm_name
|
||
-- ,comm_name
|
||
FROM dim_organ_mapping
|
||
WHERE length(hr_comm_id) > 0
|
||
GROUP BY
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
-- ,hr_comm_id
|
||
-- ,hr_comm_name
|
||
-- ,comm_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
|
||
-- ,'153' AS hr_comm_id -- hr项目id
|
||
-- ,'领悦集团总部' AS hr_comm_name -- hr项目名称
|
||
-- ,'' AS comm_name
|
||
)B
|
||
ON A.pq = B.hr_organ_id
|
||
-- and A.xm = b.hr_comm_id
|
||
where 1 = 1
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
-- ${IF(LEN(p_shop)!=0," and B.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
|
||
|
||
group by
|
||
yd
|
||
order by
|
||
CASE WHEN yd = '01' THEN 'a'
|
||
WHEN yd = '02' THEN 'b'
|
||
WHEN yd = '03' THEN 'c'
|
||
WHEN yd = '04' THEN 'd'
|
||
WHEN yd = '05' THEN 'e'
|
||
WHEN yd = '06' THEN 'f'
|
||
WHEN yd = '07' THEN 'g'
|
||
WHEN yd = '08' THEN 'h'
|
||
WHEN yd = '09' THEN 'i'
|
||
WHEN yd = '10' THEN 'j'
|
||
WHEN yd = '11' THEN 'k'
|
||
WHEN yd = '12' THEN 'l' END
|
||
|
||
|
||
-- ======================================
|
||
-- 员工满编率排名
|
||
-- ======================================
|
||
-- 片区排名
|
||
|
||
${IF(LEN(p_area)=0,"", "/*")}
|
||
SELECT
|
||
T1.organ_comm AS organ_comm
|
||
,ROW_NUMBER() OVER(ORDER BY T1.RATE DESC) 排名
|
||
,T1.rate
|
||
,T1.full_rate_target AS target_rate
|
||
FROM
|
||
(
|
||
SELECT
|
||
B.hr_organ_name AS organ_comm
|
||
,CASE WHEN SUM(bzs) = 0 THEN 0 ELSE SUM(A.zzs) / SUM(A.bzs) END AS RATE
|
||
,SUM(C.full_rate_target) AS full_rate_target
|
||
FROM
|
||
(
|
||
SELECT
|
||
A1.pq AS pq
|
||
,SUM(A1.zzs) AS zzs
|
||
,SUM(A1.bzs) AS bzs
|
||
FROM
|
||
( SELECT
|
||
pq -- 片区
|
||
,ny
|
||
,SUM(zzs) AS zzs -- 在职数
|
||
,SUM(bzs) AS bzs -- 编制数
|
||
FROM ods_hr_view_mbl_d
|
||
WHERE pq NOT IN ('89','267') -- 这里剔除了佳美物业公司/悦汇发展公司
|
||
and ny > '2024-10'
|
||
GROUP BY pq,ny
|
||
UNION ALL
|
||
SELECT
|
||
organ_code as pq
|
||
,concat(left(ym,4),'-',right(ym,2)) as ny
|
||
,SUM(zzs) AS zzs
|
||
,SUM(bzs) AS bzs
|
||
FROM ods_hr_history_bz_num
|
||
WHERE 1 = 1
|
||
GROUP BY organ_code,concat(left(ym,4),'-',right(ym,2))
|
||
)A1
|
||
WHERE A1.ny = '${p_ym}'
|
||
group by A1.pq
|
||
)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
|
||
)B
|
||
ON A.pq = B.hr_organ_id
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,full_rate_target -- 满编率目标
|
||
FROM ods_hr_collection_target_organ
|
||
WHERE ym = '${p_ym}'
|
||
)C
|
||
ON B.organ_code = C.organ_code
|
||
where 1 = 1
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
GROUP BY
|
||
B.hr_organ_name
|
||
)T1
|
||
${IF(LEN(p_area)=0,"", "*/")}
|
||
|
||
-- 项目排名
|
||
${IF(LEN(p_area) > 0,"", "/*")}
|
||
SELECT
|
||
T1.organ_comm AS organ_comm
|
||
,ROW_NUMBER() OVER(ORDER BY T1.RATE DESC) 排名
|
||
,T1.rate
|
||
,T1.full_rate_target AS target_rate
|
||
FROM
|
||
(
|
||
SELECT
|
||
B.hr_comm_name AS organ_comm
|
||
,CASE WHEN SUM(bzs) = 0 THEN 0 ELSE SUM(A.zzs) / SUM(A.bzs) END AS RATE
|
||
,SUM(C.full_rate_target) AS full_rate_target
|
||
FROM
|
||
(
|
||
SELECT
|
||
A1.pq AS pq
|
||
,A1.xm AS xm
|
||
,A1.zzs AS zzs
|
||
,A1.bzs AS bzs
|
||
FROM
|
||
(
|
||
SELECT
|
||
pq -- 片区
|
||
,xm
|
||
,ny
|
||
,SUM(CASE WHEN ny >= '2024-10' THEN zzs ELSE 0 end) AS zzs -- 在职数
|
||
,SUM(bzs) AS bzs -- 编制数
|
||
FROM ods_hr_view_mbl_d
|
||
WHERE pq NOT IN ('89','267') -- 这里剔除了佳美物业公司/悦汇发展公司
|
||
GROUP BY pq,ny,xm
|
||
UNION ALL
|
||
SELECT
|
||
T1.organ_code AS pq
|
||
,T1.comm_id AS xm
|
||
,T1.ym AS ny
|
||
,SUM(T1.begin_num ) AS zzs-- 月初在职
|
||
,0 AS bzs
|
||
FROM
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-01' AS ym
|
||
,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-02' AS ym
|
||
,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-03' AS ym
|
||
,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-04' AS ym
|
||
,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-05' AS ym
|
||
,COALESCE(may_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-06' AS ym
|
||
,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-07' AS ym
|
||
,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-08' AS ym
|
||
,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-09' AS ym
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
FROM ods_hr_history_erp_date
|
||
)T1
|
||
GROUP BY T1.ym,T1.organ_code,T1.comm_id
|
||
)A1
|
||
WHERE A1.ny = '${p_ym}'
|
||
)A
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
,hr_comm_id
|
||
,hr_comm_name
|
||
,comm_name
|
||
FROM dim_organ_mapping
|
||
WHERE length(hr_comm_id) > 0
|
||
GROUP BY
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
,hr_comm_id
|
||
,hr_comm_name
|
||
,comm_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
|
||
,'153' AS hr_comm_id -- hr项目id
|
||
,'领悦集团总部' AS hr_comm_name -- hr项目名称
|
||
,'' AS comm_name
|
||
)B
|
||
ON A.pq = B.hr_organ_id
|
||
and A.xm = B.hr_comm_id
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
comm_id
|
||
,organ_code
|
||
,full_rate_target -- 满编率目标
|
||
FROM ods_hr_collection_target
|
||
WHERE ym = '${p_ym}'
|
||
)C
|
||
ON B.organ_code = C.organ_code
|
||
AND B.hr_comm_id = C.comm_id
|
||
WHERE 1=1
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
${IF(LEN(p_shop)!=0," and B.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
|
||
GROUP BY
|
||
B.hr_comm_name
|
||
)T1
|
||
|
||
${IF(LEN(p_area)>0,"", "*/")}
|
||
|
||
|
||
-- ======================================
|
||
-- 员工离职原因占比
|
||
-- ======================================
|
||
SELECT
|
||
A.lzlx AS lzlx -- 离职类型id
|
||
,A.lzlxname AS lzlxname -- 离职类型名称
|
||
,A.lzyy AS lzyy -- 离职原因id
|
||
,A.lzyyname AS lzyyname -- 离职原因名称
|
||
,A.lzrs AS lzrs -- 离职人数
|
||
FROM
|
||
(
|
||
SELECT
|
||
pq -- 片区
|
||
,xm -- 项目
|
||
,lzlx -- 离职类型id
|
||
,lzlxname -- 离职类型名称
|
||
,lzyy -- 离职原因id
|
||
,lzyyname -- 离职原因名称
|
||
,lzrs -- 离职人数
|
||
FROM ods_hr_view_lzrs_fl_d
|
||
WHERE LEFT(rq,7) = '${p_ym}'
|
||
)A
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
,hr_comm_id
|
||
,hr_comm_name
|
||
,comm_name
|
||
FROM dim_organ_mapping
|
||
WHERE length(hr_comm_id) > 0
|
||
GROUP BY
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
,hr_comm_id
|
||
,hr_comm_name
|
||
,comm_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
|
||
,'153' AS hr_comm_id -- hr项目id
|
||
,'领悦集团总部' AS hr_comm_name -- hr项目名称
|
||
,'' AS comm_name
|
||
)B
|
||
ON A.pq = B.hr_organ_id
|
||
and A.xm = B.hr_comm_id
|
||
where 1 = 1
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
${IF(LEN(p_shop)!=0," and B.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
|
||
|
||
-- ======================================
|
||
-- 离职率排名
|
||
-- ======================================
|
||
|
||
-- 片区
|
||
${IF(LEN(p_area)=0,"", "/*")}
|
||
SELECT
|
||
T.hr_organ_name AS hr_organ_name
|
||
,T.lz_rate AS lz_rate
|
||
,T.lz_rate_target AS lz_rate_target
|
||
,ROW_NUMBER() OVER(ORDER BY T.lz_rate desc) AS 排名
|
||
FROM
|
||
(
|
||
SELECT
|
||
B.hr_organ_name AS hr_organ_name
|
||
,CASE WHEN sum(A.zzrs) = 0 THEN 0
|
||
ELSE SUM(A.zlzrs) / sum(zzrs)
|
||
END AS lz_rate -- 离职率
|
||
,SUM(C.lz_rate_target) AS lz_rate_target
|
||
FROM
|
||
(
|
||
|
||
SELECT
|
||
T.pq as pq
|
||
,SUM(CASE WHEN T.ym = '${p_ym}' THEN T.zzrs ELSE 0 END) AS zzrs -- 在职人数
|
||
,SUM(T.zlzrs) AS zlzrs
|
||
FROM
|
||
(
|
||
SELECT
|
||
pq -- 片区
|
||
,LEFT(rq,7) AS ym
|
||
,(SUM(CASE WHEN rq = CONCAT('${p_ym}','-01') THEN zzrs ELSE 0 END)
|
||
+ SUM(CASE WHEN rq = LAST_DAY(CONCAT('${p_ym}','-01')) THEN zzrs ELSE 0 END)) / 2
|
||
AS zzrs -- 当天在职人数
|
||
,SUM(zlzrs) AS zlzrs -- 当天总离职人数
|
||
FROM ods_hr_view_lzbl_d
|
||
WHERE LEFT(rq, 7) >= '2024-10'
|
||
-- 排除了:
|
||
-- 89:佳美物业公司
|
||
-- 267:悦汇发展公司
|
||
GROUP BY pq,LEFT(rq,7)
|
||
UNION ALL
|
||
SELECT
|
||
T1.organ_code AS pq
|
||
,T1.ym AS ym
|
||
,(SUM(T1.begin_num ) + SUM(T1.end_num)) / 2 AS zzrs-- 在职人数
|
||
,SUM(T1.active_quit) + SUM(T1.pass_quit ) AS zlzrs
|
||
FROM
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-01' AS ym
|
||
,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(jan_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(jan_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-02' AS ym
|
||
,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(feb_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(feb_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(feb_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-03' AS ym
|
||
,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(mar_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(mar_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(mar_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-04' AS ym
|
||
,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(apr_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(apr_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(apr_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-05' AS ym
|
||
,COALESCE(may_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(may_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(may_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(may_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-06' AS ym
|
||
,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jun_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(jun_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(jun_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-07' AS ym
|
||
,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jul_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(jul_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(jul_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-08' AS ym
|
||
,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(aug_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(aug_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(aug_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-09' AS ym
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(sep_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(sep_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(sep_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
)T1
|
||
GROUP BY T1.organ_code ,T1.ym
|
||
)T
|
||
WHERE left(T.ym,4) = '${left(p_ym,4)}'
|
||
AND T.ym <= '${p_ym}'
|
||
AND pq not in('89','267') -- 排除了佳美、悦汇
|
||
group by T.pq
|
||
)A
|
||
RIGHT 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
|
||
)B
|
||
ON A.pq = B.hr_organ_id
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,lz_rate_target -- 离职率目标
|
||
FROM ods_hr_collection_target_organ
|
||
WHERE ym = '${p_ym}'
|
||
)C
|
||
ON B.organ_code = C.organ_code
|
||
where 1 = 1
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
|
||
GROUP BY
|
||
B.hr_organ_name
|
||
)T
|
||
${IF(LEN(p_area)=0,"", "*/")}
|
||
|
||
|
||
${IF(LEN(p_area)>0,"", "/*")}
|
||
-- 项目
|
||
SELECT
|
||
T.hr_organ_name AS hr_organ_name
|
||
,T.lz_rate AS lz_rate -- 离职率
|
||
,T.lz_rate_target AS lz_rate_target -- 离职率目标
|
||
,ROW_NUMBER() OVER(ORDER BY T.lz_rate desc) AS 排名
|
||
FROM
|
||
(
|
||
SELECT
|
||
B.hr_comm_name AS hr_organ_name
|
||
,CASE WHEN SUM(A.zzrs) = 0 THEN 0
|
||
ELSE SUM(A.zlzrs) / SUM(A.zzrs)
|
||
END AS lz_rate
|
||
,SUM(C.lz_rate_target) AS lz_rate_target
|
||
|
||
FROM
|
||
(
|
||
SELECT
|
||
T.pq as pq
|
||
,T.xm AS xm
|
||
,SUM(CASE WHEN T.ym = '${p_ym}' THEN T.zzrs ELSE 0 END) AS zzrs -- 在职人数
|
||
,sum(T.zlzrs) AS zlzrs
|
||
FROM
|
||
(
|
||
SELECT
|
||
pq -- 片区
|
||
,xm -- 项目
|
||
,LEFT(rq,7) AS ym
|
||
,(SUM(CASE WHEN rq = CONCAT('${p_ym}','-01') THEN zzrs ELSE 0 END)
|
||
+ SUM(CASE WHEN rq = LAST_DAY(CONCAT('${p_ym}','-01')) THEN zzrs ELSE 0 END)) / 2
|
||
AS zzrs -- 当天在职人数
|
||
,SUM(zlzrs) AS zlzrs -- 当天总离职人数
|
||
FROM ods_hr_view_lzbl_d
|
||
WHERE LEFT(rq, 7) >= '2024-10'
|
||
GROUP BY pq, xm, rq
|
||
UNION ALL
|
||
|
||
SELECT
|
||
T1.organ_code AS pq
|
||
,T1.comm_id AS xm
|
||
,T1.ym AS ym
|
||
,(SUM(T1.begin_num ) + SUM(T1.end_num)) / 2 AS zzrs-- 在职人数
|
||
,SUM(T1.active_quit) + SUM(T1.pass_quit ) AS zlzrs
|
||
FROM
|
||
(
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-01' AS ym
|
||
,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jan_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(jan_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(jan_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-02' AS ym
|
||
,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(feb_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(feb_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(feb_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-03' AS ym
|
||
,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(mar_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(mar_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(mar_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-04' AS ym
|
||
,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(apr_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(apr_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(apr_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-05' AS ym
|
||
,COALESCE(may_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(may_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(may_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(may_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-06' AS ym
|
||
,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jun_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(jun_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(jun_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-07' AS ym
|
||
,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(jul_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(jul_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(jul_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-08' AS ym
|
||
,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(aug_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(aug_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(aug_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
UNION ALL
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,comm_id
|
||
,comm_name
|
||
,'2024-09' AS ym
|
||
,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职
|
||
,COALESCE(sep_end_num,0) AS end_num -- 月末在职
|
||
,COALESCE(sep_active_quit,0) AS active_quit -- 主动离职人数
|
||
,COALESCE(sep_pass_quit,0) AS pass_quit -- 被动离职人数
|
||
FROM ods_hr_history_erp_date
|
||
)T1
|
||
GROUP BY T1.organ_code, T1.comm_id ,T1.ym
|
||
)T
|
||
WHERE left(T.ym,4) = '${left(p_ym,4)}'
|
||
AND T.ym <= '${p_ym}'
|
||
AND pq not in('89','267') -- 排除了佳美、悦汇
|
||
AND (pq is NOT NULL OR xm IS NOT NULL )
|
||
group by T.pq,T.xm
|
||
)A
|
||
RIGHT JOIN
|
||
( SELECT
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
,hr_comm_id
|
||
,hr_comm_name
|
||
,comm_id
|
||
,comm_name
|
||
FROM dim_organ_mapping
|
||
WHERE length(hr_comm_id) > 0
|
||
GROUP BY
|
||
organ_code
|
||
,organ_name
|
||
,hr_organ_id
|
||
,hr_organ_name
|
||
,hr_comm_id
|
||
,hr_comm_name
|
||
,comm_name
|
||
,comm_id
|
||
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
|
||
,'153' AS hr_comm_id -- hr项目id
|
||
,'领悦集团总部' AS hr_comm_name -- hr项目名称
|
||
,'' AS comm_id
|
||
,'' AS comm_name
|
||
)B
|
||
ON A.pq = B.hr_organ_id
|
||
and A.xm = b.hr_comm_id
|
||
LEFT JOIN
|
||
(
|
||
SELECT
|
||
comm_id
|
||
,organ_code
|
||
,lz_rate_target -- 离职率目标
|
||
FROM ods_hr_collection_target
|
||
WHERE ym = '${p_ym}'
|
||
)C
|
||
ON B.organ_code = C.organ_code
|
||
AND B.hr_comm_id = C.comm_id
|
||
where 1 = 1
|
||
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
${IF(LEN(p_shop)!=0," and B.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
|
||
|
||
GROUP BY
|
||
B.hr_comm_name
|
||
)T
|
||
${IF(LEN(p_area)>0,"", "*/")}
|
||
|
||
|
||
-- ======================================
|
||
-- 人力行政成本费率柱状图
|
||
-- ======================================
|
||
|
||
${if(p_type='人力',"","/*")}
|
||
SELECT
|
||
T1.yr_month AS yr_month
|
||
,CONCAT(right(T1.yr_month,2),'月') as m
|
||
,'人力成本' AS name
|
||
,'人力成本费率' AS name_rate
|
||
,T1.lc_total_fee AS total_fee -- 人力成本
|
||
,T1.index_income_fact AS index_income_fact -- 实际收入
|
||
,T1.lc_total_fee / T1.index_income_fact AS fee_rate -- 人力成本费率
|
||
FROM
|
||
(
|
||
SELECT
|
||
A.ym AS yr_month
|
||
, SUM(A.lc_total_fee) AS lc_total_fee
|
||
, SUM(B.index_income_fact) AS index_income_fact
|
||
FROM
|
||
(
|
||
SELECT
|
||
A.ym AS ym
|
||
,A.organ_code AS organ_code
|
||
,A1.comm_id AS comm_id -- erp项目 匹配财务收入填报
|
||
,A1.hr_comm_name AS hr_comm_name -- erp项目，用作权限控制
|
||
,A.lc_total_fee AS lc_total_fee
|
||
FROM
|
||
(
|
||
-- 费控人力行政成本填报
|
||
SELECT organ_code
|
||
, comm_id
|
||
, ym
|
||
, COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
|
||
0) AS lc_total_fee -- 人力成本费用
|
||
, COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
|
||
0) AS ac_total_fee -- 行政成本费用
|
||
FROM dw.ods_cost_collection_lc_ac
|
||
WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
|
||
AND ym <= '${p_ym}'
|
||
GROUP BY organ_code, ym, comm_id) A
|
||
LEFT JOIN
|
||
(SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, hr_organ_id
|
||
, hr_organ_name
|
||
, hr_comm_id
|
||
, hr_comm_name
|
||
FROM dim_organ_mapping
|
||
WHERE LENGTH(hr_comm_id) > 0
|
||
GROUP BY organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, hr_organ_id
|
||
, hr_organ_name
|
||
, hr_comm_id
|
||
, hr_comm_name
|
||
UNION ALL
|
||
SELECT '0000' AS organ_code -- erp片区编码
|
||
, '' AS organ_name -- erp片区名称
|
||
, '' AS comm_id
|
||
, '' AS comm_name
|
||
, '153' AS hr_organ_id -- hr片区编码
|
||
, '领悦集团总部' AS hr_organ_name -- hr片区名称
|
||
, '153' AS hr_comm_id -- hr项目id
|
||
, '领悦集团总部' AS hr_comm_name -- hr项目名称
|
||
) A1
|
||
ON A.organ_code = A1.organ_code
|
||
AND A.comm_id = A1.hr_comm_id
|
||
)A
|
||
LEFT JOIN
|
||
(-- 公司实际收入
|
||
SELECT
|
||
yr_month
|
||
,organ_code
|
||
,comm_id
|
||
,SUM(index_income_fact) AS index_income_fact -- 实际收入
|
||
FROM ods_caiwu_feecollection
|
||
WHERE category = '物业'
|
||
AND LEFT(yr_month,4) = left('${p_ym}',4)
|
||
GROUP BY
|
||
yr_month
|
||
,organ_code
|
||
,comm_id
|
||
)B
|
||
ON A.organ_code = B.organ_code
|
||
AND A.ym = B.yr_month
|
||
AND A.comm_id = B.comm_id
|
||
WHERE 1 = 1
|
||
${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
${IF(LEN(p_shop)!=0," and A.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
|
||
GROUP BY A.ym
|
||
)T1
|
||
ORDER BY T1.yr_month
|
||
|
||
${if(p_type='人力',"","*/")}
|
||
|
||
${if(p_type='行政',"","/*")}
|
||
SELECT
|
||
T1.yr_month AS yr_month
|
||
,CONCAT(right(T1.yr_month,2),'月') as m
|
||
,'行政成本' AS name
|
||
,'行政成本费率' AS name_rate
|
||
,T1.ac_total_fee AS total_fee -- 行政成本
|
||
,T1.index_income_fact AS index_income_fact -- 实际收入
|
||
,T1.ac_total_fee / T1.index_income_fact AS fee_rate -- 人力成本费率
|
||
FROM
|
||
(
|
||
SELECT
|
||
A.ym AS yr_month
|
||
,SUM(A.ac_total_fee) AS ac_total_fee -- 行政成本
|
||
,SUM(B.index_income_fact) AS index_income_fact -- 实际收入
|
||
FROM
|
||
(
|
||
SELECT
|
||
A.ym AS ym
|
||
,A.organ_code AS organ_code
|
||
,A1.comm_id AS comm_id -- erp项目 匹配财务收入填报
|
||
,A1.hr_comm_name AS hr_comm_name -- hr项目，用作权限控制
|
||
,A.ac_total_fee AS ac_total_fee
|
||
FROM
|
||
( -- 费控人力行政成本填报
|
||
SELECT organ_code
|
||
, ym
|
||
, comm_id
|
||
, COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
|
||
0) AS lc_total_fee -- 人力成本费用
|
||
, COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
|
||
0) AS ac_total_fee -- 行政成本费用
|
||
FROM dw.ods_cost_collection_lc_ac
|
||
WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
|
||
AND ym <= '${p_ym}'
|
||
GROUP BY organ_code, ym, comm_id
|
||
) A
|
||
LEFT JOIN
|
||
(
|
||
SELECT organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, hr_organ_id
|
||
, hr_organ_name
|
||
, hr_comm_id
|
||
, hr_comm_name
|
||
FROM dim_organ_mapping
|
||
WHERE LENGTH(hr_comm_id) > 0
|
||
GROUP BY organ_code
|
||
, organ_name
|
||
, comm_id
|
||
, comm_name
|
||
, hr_organ_id
|
||
, hr_organ_name
|
||
, hr_comm_id
|
||
, hr_comm_name
|
||
UNION ALL
|
||
SELECT '0000' AS organ_code -- erp片区编码
|
||
, '' AS organ_name -- erp片区名称
|
||
, '' AS comm_id
|
||
, '' AS comm_name
|
||
, '153' AS hr_organ_id -- hr片区编码
|
||
, '领悦集团总部' AS hr_organ_name -- hr片区名称
|
||
, '153' AS hr_comm_id -- hr项目id
|
||
, '领悦集团总部' AS hr_comm_name -- hr项目名称
|
||
) A1
|
||
ON A.organ_code = A1.organ_code
|
||
AND A.comm_id = A1.hr_comm_id
|
||
)A
|
||
LEFT JOIN
|
||
(-- 公司实际收入
|
||
SELECT
|
||
yr_month
|
||
,organ_code
|
||
,comm_id
|
||
,SUM(index_income_fact) AS index_income_fact -- 实际收入
|
||
FROM ods_caiwu_feecollection
|
||
WHERE category = '物业'
|
||
AND LEFT(yr_month,4) = left('${p_ym}',4)
|
||
GROUP BY
|
||
yr_month
|
||
,organ_code
|
||
,comm_id
|
||
)B
|
||
ON A.ym = B.yr_month
|
||
AND A.organ_code = B.organ_code
|
||
AND A.comm_id = B.comm_id
|
||
WHERE 1=1
|
||
${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
${IF(LEN(p_shop)!=0," and A.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
|
||
GROUP BY A.ym
|
||
)T1
|
||
ORDER BY T1.yr_month
|
||
${if(p_type='行政',"","*/")}
|
||
|
||
|
||
-- ======================================
|
||
-- 人力行政成本费率排名
|
||
-- ======================================
|
||
|
||
-- 片区排名
|
||
|
||
${if(and(len(p_area)=0,p_type='人力')," -- 片区排名开始", "/*")}
|
||
SELECT
|
||
A.organ_name AS organ_comm_name
|
||
,A.lc_total_fee AS actual_cost -- 人力成本
|
||
,B.index_income_fact AS index_income_fact -- 实际收入
|
||
,ROW_NUMBER() OVER (ORDER BY A.lc_total_fee / B.index_income_fact DESC ) AS 排名 -- 费率排名
|
||
,A.lc_total_fee / B.index_income_fact AS fee_rate -- 人力成本费率
|
||
,C.lc_fee_rate_target AS target_fee_rate -- 费率目标
|
||
FROM
|
||
( -- 费控人力行政成本填报
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
|
||
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用
|
||
from dw.ods_cost_collection_lc_ac
|
||
WHERE left(ym,4) = left('${p_ym}',4)
|
||
AND ym <= '${p_ym}'
|
||
${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
GROUP BY organ_code,organ_name
|
||
)A
|
||
LEFT JOIN
|
||
(-- 公司实际收入
|
||
SELECT
|
||
organ_code
|
||
,SUM(index_income_fact) AS index_income_fact -- 实际收入
|
||
,SUM(index_income_target) AS index_income_target -- 收入目标
|
||
FROM ods_caiwu_feecollection
|
||
WHERE category = '物业'
|
||
AND yr_month = '${p_ym}'
|
||
GROUP BY
|
||
organ_code
|
||
)B
|
||
ON A.organ_code = B.organ_code
|
||
LEFT JOIN
|
||
(
|
||
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
|
||
|
||
${if(and(len(p_area)=0,p_type='人力')," -- 片区排名开始", "*/")}
|
||
|
||
|
||
${if(and(len(p_area)=0,p_type='行政')," -- 片区排名开始", "/*")}
|
||
|
||
SELECT
|
||
A.organ_name AS organ_comm_name
|
||
,A.ac_total_fee AS actual_cost -- 成本
|
||
,B.index_income_fact AS index_income_fact -- 实际收入
|
||
,ROW_NUMBER() OVER (ORDER BY A.ac_total_fee / B.index_income_fact DESC ) AS 排名 -- 费率排名
|
||
,A.ac_total_fee / B.index_income_fact AS fee_rate -- 行政成本费率
|
||
,C.ac_fee_rate_target AS target_fee_rate -- 费率目标
|
||
FROM
|
||
( -- 费控人力行政成本填报
|
||
SELECT
|
||
organ_code
|
||
,organ_name
|
||
,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用
|
||
,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用
|
||
from dw.ods_cost_collection_lc_ac
|
||
WHERE left(ym,4) = left('${p_ym}',4)
|
||
AND ym <= '${p_ym}'
|
||
${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
GROUP BY organ_code,organ_name
|
||
)A
|
||
LEFT JOIN
|
||
(-- 公司实际收入
|
||
SELECT
|
||
organ_code
|
||
,SUM(index_income_fact) AS index_income_fact -- 实际收入
|
||
FROM ods_caiwu_feecollection
|
||
WHERE category = '物业'
|
||
AND yr_month = '${p_ym}'
|
||
GROUP BY
|
||
organ_code
|
||
)B
|
||
ON A.organ_code = B.organ_code
|
||
LEFT JOIN
|
||
(
|
||
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
|
||
${if(and(len(p_area)=0,p_type='行政')," -- 片区排名开始", "*/")}
|
||
|
||
|
||
|
||
-- 项目排名
|
||
|
||
${if(and(len(p_area)>0,p_type='人力')," -- 片区排名开始", "/*")}
|
||
SELECT
|
||
T.organ_comm_name AS organ_comm_name
|
||
,T.actual_cost AS actual_cost
|
||
,T.index_income_fact AS index_income_fact -- 实际收入
|
||
,ROW_NUMBER() OVER (ORDER BY T.fee_rate DESC ) AS 排名 -- 费率排名
|
||
,T.fee_rate AS fee_rate
|
||
,T. target_fee_rate AS target_fee_rate -- 费率目标
|
||
FROM
|
||
(
|
||
SELECT
|
||
A.comm_name AS organ_comm_name
|
||
,SUM(A.lc_total_fee) AS actual_cost -- 成本
|
||
,SUM(B.index_income_fact) AS index_income_fact -- 实际收入
|
||
,CASE WHEN sum(B.index_income_fact) = 0 THEN 0
|
||
ELSE SUM(A.lc_total_fee) / SUM(B.index_income_fact) END AS fee_rate
|
||
,SUM(C.lc_fee_rate_target) AS target_fee_rate -- 费率目标
|
||
FROM
|
||
( SELECT
|
||
A1.organ_code AS organ_code
|
||
,A1.comm_id AS comm_id
|
||
,A1.comm_name AS comm_name
|
||
,A1.lc_total_fee AS lc_total_fee
|
||
,A2.comm_id AS erp_comm_id
|
||
FROM
|
||
(
|
||
-- 费控人力行政成本填报
|
||
SELECT organ_code
|
||
, comm_id
|
||
, comm_name
|
||
, COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
|
||
0) AS lc_total_fee -- 人力成本费用
|
||
, COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
|
||
0) AS ac_total_fee -- 行政成本费用
|
||
FROM dw.ods_cost_collection_lc_ac
|
||
WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
|
||
AND ym <= '${p_ym}'
|
||
GROUP BY organ_code, comm_id, comm_name
|
||
)A1
|
||
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 -- hr项目id
|
||
,'领悦集团总部' AS hr_comm_name -- hr项目名称
|
||
)A2
|
||
ON A1.organ_code = A2.organ_code
|
||
and A1.comm_id = A2.hr_comm_id
|
||
where 1 = 1
|
||
${IF(LEN(p_area)>0," AND A1.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
${IF(LEN(p_shop)!=0," and A2.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
|
||
|
||
)A
|
||
LEFT JOIN
|
||
(-- 公司实际收入
|
||
SELECT
|
||
organ_code
|
||
,comm_id
|
||
,SUM(index_income_fact) AS index_income_fact -- 实际收入
|
||
FROM ods_caiwu_feecollection
|
||
WHERE category = '物业'
|
||
AND yr_month = '${p_ym}'
|
||
GROUP BY
|
||
organ_code,comm_id
|
||
)B
|
||
ON A.organ_code = B.organ_code
|
||
AND A.erp_comm_id = B.comm_id
|
||
LEFT JOIN
|
||
(
|
||
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 A.organ_code = C.organ_code
|
||
AND A.comm_id = C.comm_id
|
||
GROUP BY A.comm_name
|
||
)T
|
||
${if(and(len(p_area)>0,p_type='人力')," -- 片区排名开始", "*/")}
|
||
|
||
|
||
${if(and(len(p_area)>0,p_type='行政')," -- 片区排名开始", "/*")}
|
||
|
||
SELECT
|
||
T.organ_comm_name AS organ_comm_name
|
||
,T.actual_cost AS actual_cost
|
||
,T.index_income_fact AS index_income_fact -- 实际收入
|
||
,ROW_NUMBER() OVER (ORDER BY T.fee_rate DESC ) AS 排名 -- 费率排名
|
||
,T.fee_rate AS fee_rate
|
||
,T.target_fee_rate AS target_fee_rate -- 费率目标
|
||
FROM
|
||
(
|
||
SELECT
|
||
A.comm_name AS organ_comm_name
|
||
,SUM(A.ac_total_fee) AS actual_cost -- 成本
|
||
,SUM(B.index_income_fact) AS index_income_fact -- 实际收入
|
||
-- ,ROW_NUMBER() OVER (ORDER BY A.lc_total_fee / B.index_income_fact DESC ) AS 排名 -- 费率排名
|
||
,CASE WHEN SUM(B.index_income_fact) = 0 THEN 0
|
||
ELSE SUM(A.ac_total_fee) / SUM(B.index_income_fact) END AS fee_rate
|
||
,SUM(C.ac_fee_rate_target) AS target_fee_rate -- 费率目标
|
||
FROM
|
||
( -- 费控人力行政成本填报
|
||
SELECT
|
||
A1.organ_code AS organ_code
|
||
,A1.comm_id AS comm_id
|
||
,A1.comm_name AS comm_name
|
||
,A1.ac_total_fee AS ac_total_fee
|
||
,A2.comm_id AS erp_comm_id
|
||
FROM
|
||
(
|
||
-- 费控人力行政成本填报
|
||
SELECT organ_code
|
||
, comm_id
|
||
, comm_name
|
||
, COALESCE(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),
|
||
0) AS lc_total_fee -- 人力成本费用
|
||
, COALESCE(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),
|
||
0) AS ac_total_fee -- 行政成本费用
|
||
FROM dw.ods_cost_collection_lc_ac
|
||
WHERE LEFT(ym, 4) = LEFT('${p_ym}', 4)
|
||
AND ym <= '${p_ym}'
|
||
GROUP BY organ_code, comm_id, comm_name
|
||
)A1
|
||
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 -- hr项目id
|
||
,'领悦集团总部' AS hr_comm_name -- hr项目名称
|
||
)A2
|
||
ON A1.organ_code = A2.organ_code
|
||
and A1.comm_id = A2.hr_comm_id
|
||
where 1 = 1
|
||
${IF(LEN(p_area)>0," AND A1.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
|
||
${IF(LEN(p_shop)!=0," and A2.hr_comm_name IN ('"+JOINARRAY(p_shop,"','")+"')","")}
|
||
|
||
)A
|
||
LEFT JOIN
|
||
(-- 公司实际收入
|
||
SELECT
|
||
organ_code
|
||
,comm_id
|
||
,SUM(index_income_fact) AS index_income_fact -- 实际收入
|
||
FROM ods_caiwu_feecollection
|
||
WHERE category = '物业'
|
||
AND yr_month = '${p_ym}'
|
||
GROUP BY
|
||
organ_code,comm_id
|
||
)B
|
||
ON A.organ_code = B.organ_code
|
||
AND A.erp_comm_id = B.comm_id
|
||
LEFT JOIN
|
||
(
|
||
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 A.organ_code = C.organ_code
|
||
AND A.comm_id = C.comm_id
|
||
WHERE 1 = 1
|
||
GROUP BY A.comm_name
|
||
)T
|
||
${if(and(len(p_area)>0,p_type='行政')," -- 片区排名开始", "*/")} |