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余宇波
2025-06-20 14:40:41 +08:00
parent 7f7a41dba5
commit d5dd795f3b
1 changed files with 10 additions and 10 deletions
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20
7.销售预算成本与实际成本分析报表SQL.sql
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@@ -14,7 +14,7 @@ CREATE PROCEDURE dbo.RP_XSYSCBYSJCB
@FBMMaterialGroup nvarchar(max) ---Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID
AS
BEGIN
DECLARE @sql NVARCHAR(MAX),@where2 NVARCHAR(max)='',@where3 NVARCHAR(max)='';
DECLARE @sql NVARCHAR(MAX),@where2 NVARCHAR(MAX)='',@where3 NVARCHAR(MAX)='';
DECLARE @begintime DATETIME,@endtime DATETIME;
SELECT @begintime=
@@ -119,7 +119,7 @@ FROM
GROUP BY [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP]
--WHERE a.FCUSTOMERID=641983 AND a.FBMMATERIALGROUP=941609
SELECT [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_KeHuCode,[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] as F_KeHuName, [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_WuLiaoFenZu,FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_YuSuanShuLiang,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_ShiJiXiaoShouShuLiang
SELECT [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_KeHuCode,[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_KeHuName, [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_WuLiaoFenZu,FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_YuSuanShuLiang,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_ShiJiXiaoShouShuLiang
,[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_YSYSJSLCY,a.Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD> AS F_YSZCB,ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD> AS F_SJZCB,a.Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS F_YSYSJZCBCY,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>] AS F_YSZCB_Z
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>] AS F_SJCB_L_Z,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AS F_CHaYi_Z,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>] AS F_YSCB_G_Z,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>] AS F_SJCB_G_Z,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>ܹ<EFBFBD>] AS F_ChaYi_ZG,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>] AS F_YSCB_F_Z
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>] AS F_SJCB_F_Z,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>ܷ<EFBFBD>] AS F_ChaYi_ZF,[<EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD>Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>] AS F_DWZYSCB,[<EFBFBD><EFBFBD>λʵ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>] AS F_DWSJZCB
@@ -133,14 +133,14 @@ FROM
FROM (
SELECT *,[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]-[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]-[ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]-[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>] ,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>ܹ<EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]-[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>ܷ<EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]-[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]
,[<EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD>Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[<EFBFBD><EFBFBD>λʵ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[<EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD>Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 THEN [Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 THEN [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 THEN [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 THEN [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[<EFBFBD><EFBFBD>λʵ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 THEN [ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 THEN [ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 THEN [ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 THEN [ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
FROM #TempResultTable) a