回答編集履歴
1
予算
test
CHANGED
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@@ -37,3 +37,125 @@
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37
37
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,coalesce(sum((bt.month='06')*budget),0) as m6b
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38
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39
39
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としてもいいかもしれません。
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40
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+
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41
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42
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43
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# 予算分調整
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44
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45
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少し汎用性をあげました
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46
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+
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47
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```
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48
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+
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49
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select
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50
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+
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51
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+
kaisha,zokusei2
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52
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+
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53
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,sum(m6*(t2.m=5)) as m5
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54
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+
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55
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,coalesce(sum(budget*(bt.month=5)),0) as m5b
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56
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+
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57
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,sum(m6*(t2.m=6)) as m6
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58
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+
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59
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,coalesce(sum(budget*(bt.month=6)),0) as m6b
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60
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61
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from (
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62
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+
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63
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select
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64
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+
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65
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+
kaisha
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66
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+
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67
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,case when zokusei in (1,2) then 1 else zokusei end as zokusei2
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68
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69
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,date_format(hiduke,'%Y') as y
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70
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71
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,date_format(hiduke,'%m') as m
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72
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73
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,sum(price) as m6
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74
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75
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from tbl as t1
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76
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77
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group by kaisha ,zokusei2 ,y,m
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78
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+
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79
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) as t2
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80
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81
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left join budget_target as bt on bt.kid=t2.kaisha and bt.zid=t2.zokusei2 and bt.year=t2.y and bt.month=t2.m
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82
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+
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83
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where t2.y='2017'
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84
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85
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group by kaisha asc,zokusei2 asc with rollup
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86
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87
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```
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88
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89
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これをt_kaisha,t_zaikoをかぶせて
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90
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91
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92
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93
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```
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94
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95
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select
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96
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97
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coalesce(kaisha,999) as kaisha,
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98
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+
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99
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coalesce(zokusei2,999) as zokusei2,
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100
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101
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concat(tk.kname,' - ',tz.zname) as kz,
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102
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103
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m5,
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104
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105
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m5b,
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106
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107
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m6,
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108
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109
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m6b
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110
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111
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from
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112
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113
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(select
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114
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115
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kaisha,zokusei2
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116
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117
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,sum(m6*(t2.m=5)) as m5
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118
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119
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,coalesce(sum(budget*(bt.month=5)),0) as m5b
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120
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121
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,sum(m6*(t2.m=6)) as m6
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122
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123
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,coalesce(sum(budget*(bt.month=6)),0) as m6b
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124
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125
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from (
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126
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127
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select
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128
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+
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129
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kaisha
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130
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+
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131
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,case when zokusei in (1,2) then 1 else zokusei end as zokusei2
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132
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+
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133
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,date_format(hiduke,'%Y') as y
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134
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135
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,date_format(hiduke,'%m') as m
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136
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137
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,sum(price) as m6
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138
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+
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139
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from tbl as t1
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140
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141
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group by kaisha ,zokusei2 ,y,m
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142
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+
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143
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) as t2
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144
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145
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left join budget_target as bt on bt.kid=t2.kaisha and bt.zid=t2.zokusei2 and bt.year=t2.y and bt.month=t2.m
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146
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+
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147
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where t2.y='2017'
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148
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149
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group by kaisha asc,zokusei2 asc with rollup
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150
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+
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151
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) as t3
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152
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+
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153
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left join t_kaisha as tk on coalesce(kaisha,999)=tk.kid
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154
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+
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155
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left join t_zokusei as tz on coalesce(zokusei2,999)=tz.zid
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156
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+
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157
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order by kaisha,zokusei2
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158
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159
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160
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161
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```
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