同期进度，完成率
PROCEDURE P_DailyReport
(v_StatisticsDate IN varchar2, v_BranchFlag IN VARCHAR2,cur_name OUT t_cursor)
IS
i_year INTEGER :=0;--年份
i_month INTEGER :=0;--月份
i_day INTEGER :=0;--天数
i_monthdays INTEGER :=0;--本月天数
i_alldays INTEGER :=0;--全年天数
d_firstday DATE;--本月第一天
d_yearfirstday DATE;--本年第一天
i_pastdays INTEGER :=0;--当年已过天数
d_lastyearfirstday DATE;--去年第一天
d_lasttoday DATE;--去年今天
d_StatisticsDate DATE;
BEGIN
i_year :=to_number(substr(v_statisticsdate,1,4));
i_month :=to_number(substr(v_statisticsdate,6,2));
i_day :=to_number(substr(v_statisticsdate,9,2));
d_StatisticsDate:=to_date(v_StatisticsDate,'yyyy-mm-dd');
--本月第一天，总天数
SELECT MIN(thedate),MAX(theday)
INTO d_firstday,i_monthdays
FROM dim_date
WHERE theyear=i_year AND themonth=i_month;
--全年天数
SELECT COUNT(1),MIN(thedate)
INTO i_alldays,d_yearfirstday
FROM dim_date
WHERE theyear=i_year;
--当年已过天数
SELECT COUNT(1)
INTO i_pastdays
FROM dim_date
WHERE theyear=i_year AND thedate<=d_StatisticsDate;
--去年第一天
SELECT MIN(thedate)
INTO d_lastyearfirstday
FROM dim_date
WHERE theyear=i_year-1;
--去年今天
SELECT thedate
INTO d_lasttoday
FROM dim_date
WHERE theyear=i_year-1 AND themonth=i_month AND theday=i_day;
OPEN cur_name FOR
SELECT c.branchabbr,d.TARGET,
round(d.TARGET/i_alldays*i_monthdays,2) monthtarget, --月指标
round(SUM(e.amount)/100000000,4) xshje,
round(SUM(e.amount)/(d.TARGET/i_alldays*i_day*100000000),4),--当月进度
round(SUM(f.amount)/100000000,4) ndxshje,
round(SUM(f.amount)/(d.TARGET/i_alldays*i_pastdays*100000000),4),--年同期进度
round(d.TARGET/i_alldays*i_monthdays-SUM(e.amount)/100000000,4), --月度差额
round(SUM(g.amount)/100000000,4),
round((SUM(f.amount)- SUM(g.amount))/ SUM(g.amount),4)
FROM ( SELECT a.branchabbr,a.branchflag,b.branchflag branchflag3
FROM(SELECT branchabbr,branchflag
FROM t_jzt_common_branch
WHERE isactive=1
AND branchlevel=2 AND branchflag<>'ZDA' AND branchflag<>'FDY'
) a
INNER JOIN(SELECT branchflag,higherbranchflag
FROM t_jzt_common_branch
WHERE isactive=1 AND branchflag<>'ZDA'
)b ON a.branchflag=b.higherbranchflag
) c
LEFT JOIN t_report_TARGET d ON d.statisticsdate=i_year
AND d.branchflag=c.branchflag
AND d.TARGETType='销售指标'
LEFT JOIN (SELECT branchflag,sum(amount) amount--月度
FROM t_bi_dailysalereport
WHERE orderdate >=d_firstday AND orderdate<=d_StatisticsDate
GROUP BY branchflag
) e ON e.branchflag=c.branchflag3
LEFT JOIN (SELECT branchflag,sum(amount) amount--年度
FROM t_bi_dailysalereport
WHERE orderdate>=d_yearfirstday AND orderdate<=d_StatisticsDate
GROUP BY branchflag
) f ON f.branchflag=c.branchflag3
LEFT JOIN (SELECT branchflag,sum(amount) amount --去年
FROM t_bi_dailysalereport
WHERE orderdate >=d_lastyearfirstday AND orderdate<=d_lasttoday
GROUP BY branchflag
)g ON g.branchflag=c.branchflag3
GROUP BY c.branchabbr,d.TARGET
ORDER BY c.branchabbr,d.TARGET;
END P_DailyReport;
