;WITH #材料费用分配明细 AS (
	SELECT t0.FOUTACCTGID
		,t0.FPRODUCTDIMEID
		,t2.FMATERIALID
		,t2.FLOT
		,SUM(t0.FAMOUNT) '总成本'
		,SUM(t0.FQTY) '数量'
		,MAX(CONVERT(int,CONVERT(varchar(6) ,t3.FBILLDATE,112))) AS 'billDate'
	FROM V_CB_COSTALLORESULTSEND t0 
		INNER JOIN T_CB_PROORDERDIME t1 on t0.FPRODUCTDIMEID = t1.FPRODUCTDIMEID
		INNER JOIN T_HS_INIVSTOCKDIMENSION t2 on t2.FENTRYID = t0.FDIMEENTRYID
		INNER JOIN V_HS_OUTINSTOCKSEQ t3 on t3.FENTRYID = t0.FOUTINSTOCKID
	WHERE 1 = 1
		AND t1.FPRODUCTNO = 'WO2304120176'
	GROUP BY t0.FOUTACCTGID,t0.FPRODUCTDIMEID
		,t2.FMATERIALID,t2.FLOT
)
, #成本计算 AS (
	SELECT
		t0.FPRODUCTDIMEID
		,t0.FPRODUCTNO
		,t2.FMATERIALID
		,SUM(t2.FQUALIFIEDINQTY) '本期完工入库数量'
		,SUM(t2e.FQUALIFIEDINAMOUNT) AS '本期完工入库金额'
		,SUM(t2.FCURRINPUTAMOUNT) AS '本期投入金额'
	FROM T_CB_PROORDERDIME t0
		INNER JOIN V_CB_PROORDERINFO t1 ON t1.FPRODUCTDIMEID= t0.FPRODUCTDIMEID
		INNER JOIN V_CB_COSTMATTERIAL t2 on t2.FID = t1.FID
		INNER JOIN V_CB_COSTMATTERIALDETAIL t2e on t2.FENTRYID = t2e.FENTRYID
	WHERE 1=1
		AND t2.FEXPTYPE = 0
		AND t0.FPRODUCTNO = 'WO2304120176'
		AND t2e.FEXPENSESITEMID = 20045
		AND t2e.FCOSTITEMID = 20522
	GROUP BY t0.FPRODUCTDIMEID
		,t2.FMATERIALID
		,t0.FPRODUCTNO
)
SELECT 
	*
	,t1.总成本 / t0.本期投入金额 * t0.本期完工入库金额 AS '完工金额'
FROM #成本计算 t0
	INNER JOIN #材料费用分配明细 t1 on t0.FPRODUCTDIMEID = t1.FPRODUCTDIMEID
		AND t0.FMATERIALID = t1.FMATERIALID