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@@ -200,7 +200,7 @@
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, A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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</select>
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- <select id="getList2" resultType="easyHashMap">
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+ <!-- <select id="getList2" resultType="easyHashMap">
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SELECT AAA.CMPN_CD /* 회사 코드 */
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, AAA.PYEAR /* 기준 연도 */
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, AAA.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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@@ -657,6 +657,464 @@
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, AAA.PYEAR /* 기준 연도 */
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, AAA.SORT_NUM /* 정렬 순번 */
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, AAA.CCGRP_GB_CD /* 사업본부 구분코드 */
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+ </select> -->
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+ <select id="getList2" resultType="easyHashMap">
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+ SELECT AAA.CMPN_CD /* 회사 코드 */
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+ , AAA.PYEAR /* 기준 연도 */
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+ , AAA.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , AAA.SORT_NUM /* 정렬 순번 */
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+ , AAA.BACKLOG_PFMC_00 /* 연말 실적 */
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+
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+ , AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01 AS BACKLOG_PFMC_01 /* 월별 Backlog 실적(1월) */ /* 당월(당월이전) = 전월Backlog + 수주실적 – 매출실적 */
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+ , AAA.BACKLOG_FCST_01 /* 월별 Backlog 전망(1월) */
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+
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+ , (AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02)
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+ - AAA.SLAMT_SUM_02 AS BACKLOG_PFMC_02 /* 월별 Backlog 실적(2월) */ /* 당월(당월이전) = 전월Backlog + 수주실적 – 매출실적 */
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+ , AAA.BACKLOG_FCST_02 /* 당월이후 = 전월Backlog + 수주전망 – 매출전망 */
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+
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+ , (AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03)
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+ - AAA.SLAMT_SUM_03 AS BACKLOG_PFMC_03
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+ , AAA.BACKLOG_FCST_03
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+
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+ , ((AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03) - AAA.SLAMT_SUM_03)
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, BBB.RCORD_FCST_04, BBB.CNTRT_AMT_04)
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+ - AAA.SLAMT_SUM_04 AS BACKLOG_PFMC_04
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+ , AAA.BACKLOG_FCST_04
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+
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+ , (((AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03) - AAA.SLAMT_SUM_03) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, BBB.RCORD_FCST_04, BBB.CNTRT_AMT_04) - AAA.SLAMT_SUM_04)
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, BBB.RCORD_FCST_05, BBB.CNTRT_AMT_05)
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+ - AAA.SLAMT_SUM_05 AS BACKLOG_PFMC_05
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+ , AAA.BACKLOG_FCST_05
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+
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+ , ((((AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03) - AAA.SLAMT_SUM_03) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, BBB.RCORD_FCST_04, BBB.CNTRT_AMT_04) - AAA.SLAMT_SUM_04) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, BBB.RCORD_FCST_05, BBB.CNTRT_AMT_05) - AAA.SLAMT_SUM_05)
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, BBB.RCORD_FCST_06, BBB.CNTRT_AMT_06)
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+ - AAA.SLAMT_SUM_06 AS BACKLOG_PFMC_06
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+ , AAA.BACKLOG_FCST_06
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+
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+ , (((((AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03) - AAA.SLAMT_SUM_03) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, BBB.RCORD_FCST_04, BBB.CNTRT_AMT_04) - AAA.SLAMT_SUM_04) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, BBB.RCORD_FCST_05, BBB.CNTRT_AMT_05) - AAA.SLAMT_SUM_05) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, BBB.RCORD_FCST_06, BBB.CNTRT_AMT_06) - AAA.SLAMT_SUM_06)
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, BBB.RCORD_FCST_07, BBB.CNTRT_AMT_07)
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+ - AAA.SLAMT_SUM_07 AS BACKLOG_PFMC_07
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+ , AAA.BACKLOG_FCST_07
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+
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+ , ((((((AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03) - AAA.SLAMT_SUM_03) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, BBB.RCORD_FCST_04, BBB.CNTRT_AMT_04) - AAA.SLAMT_SUM_04) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, BBB.RCORD_FCST_05, BBB.CNTRT_AMT_05) - AAA.SLAMT_SUM_05) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, BBB.RCORD_FCST_06, BBB.CNTRT_AMT_06) - AAA.SLAMT_SUM_06) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, BBB.RCORD_FCST_07, BBB.CNTRT_AMT_07) - AAA.SLAMT_SUM_07)
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, BBB.RCORD_FCST_08, BBB.CNTRT_AMT_08)
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+ - AAA.SLAMT_SUM_08 AS BACKLOG_PFMC_08
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+ , AAA.BACKLOG_FCST_08
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+
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+ , ((((((AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03) - AAA.SLAMT_SUM_03) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, BBB.RCORD_FCST_04, BBB.CNTRT_AMT_04) - AAA.SLAMT_SUM_04) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, BBB.RCORD_FCST_05, BBB.CNTRT_AMT_05) - AAA.SLAMT_SUM_05) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, BBB.RCORD_FCST_06, BBB.CNTRT_AMT_06) - AAA.SLAMT_SUM_06) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, BBB.RCORD_FCST_07, BBB.CNTRT_AMT_07) - AAA.SLAMT_SUM_07) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, BBB.RCORD_FCST_08, BBB.CNTRT_AMT_08) - AAA.SLAMT_SUM_08
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('09')), -1, BBB.RCORD_FCST_09, BBB.CNTRT_AMT_09)
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+ - AAA.SLAMT_SUM_09 AS BACKLOG_PFMC_09
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+ , AAA.BACKLOG_FCST_09
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+
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+ , (((((((AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03) - AAA.SLAMT_SUM_03) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, BBB.RCORD_FCST_04, BBB.CNTRT_AMT_04) - AAA.SLAMT_SUM_04) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, BBB.RCORD_FCST_05, BBB.CNTRT_AMT_05) - AAA.SLAMT_SUM_05) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, BBB.RCORD_FCST_06, BBB.CNTRT_AMT_06) - AAA.SLAMT_SUM_06) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, BBB.RCORD_FCST_07, BBB.CNTRT_AMT_07) - AAA.SLAMT_SUM_07) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, BBB.RCORD_FCST_08, BBB.CNTRT_AMT_08) - AAA.SLAMT_SUM_08 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('09')), -1, BBB.RCORD_FCST_09, BBB.CNTRT_AMT_09) - AAA.SLAMT_SUM_09)
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('10')), -1, BBB.RCORD_FCST_10, BBB.CNTRT_AMT_10)
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+ - AAA.SLAMT_SUM_10 AS BACKLOG_PFMC_10
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+ , AAA.BACKLOG_FCST_10
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+
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+ , ((((((((AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03) - AAA.SLAMT_SUM_03) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, BBB.RCORD_FCST_04, BBB.CNTRT_AMT_04) - AAA.SLAMT_SUM_04) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, BBB.RCORD_FCST_05, BBB.CNTRT_AMT_05) - AAA.SLAMT_SUM_05) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, BBB.RCORD_FCST_06, BBB.CNTRT_AMT_06) - AAA.SLAMT_SUM_06) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, BBB.RCORD_FCST_07, BBB.CNTRT_AMT_07) - AAA.SLAMT_SUM_07) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, BBB.RCORD_FCST_08, BBB.CNTRT_AMT_08) - AAA.SLAMT_SUM_08 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('09')), -1, BBB.RCORD_FCST_09, BBB.CNTRT_AMT_09) - AAA.SLAMT_SUM_09) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('10')), -1, BBB.RCORD_FCST_10, BBB.CNTRT_AMT_10) - AAA.SLAMT_SUM_10)
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('11')), -1, BBB.RCORD_FCST_11, BBB.CNTRT_AMT_11)
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+ - AAA.SLAMT_SUM_11 AS BACKLOG_PFMC_11
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+ , AAA.BACKLOG_FCST_11
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+
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+ , (((((((((AAA.BACKLOG_PFMC_00 + BBB.CNTRT_AMT_01 - AAA.SLAMT_SUM_01)+ DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, BBB.RCORD_FCST_02, BBB.CNTRT_AMT_02) - AAA.SLAMT_SUM_02 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, BBB.RCORD_FCST_03, BBB.CNTRT_AMT_03) - AAA.SLAMT_SUM_03) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, BBB.RCORD_FCST_04, BBB.CNTRT_AMT_04) - AAA.SLAMT_SUM_04) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, BBB.RCORD_FCST_05, BBB.CNTRT_AMT_05) - AAA.SLAMT_SUM_05) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, BBB.RCORD_FCST_06, BBB.CNTRT_AMT_06) - AAA.SLAMT_SUM_06) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, BBB.RCORD_FCST_07, BBB.CNTRT_AMT_07) - AAA.SLAMT_SUM_07) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, BBB.RCORD_FCST_08, BBB.CNTRT_AMT_08) - AAA.SLAMT_SUM_08 + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('09')), -1, BBB.RCORD_FCST_09, BBB.CNTRT_AMT_09) - AAA.SLAMT_SUM_09) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('10')), -1, BBB.RCORD_FCST_10, BBB.CNTRT_AMT_10) - AAA.SLAMT_SUM_10) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('11')), -1, BBB.RCORD_FCST_11, BBB.CNTRT_AMT_11) - AAA.SLAMT_SUM_11)
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('12')), -1, BBB.RCORD_FCST_12, BBB.CNTRT_AMT_12)
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+ - AAA.SLAMT_SUM_12 AS BACKLOG_PFMC_12
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+ , AAA.BACKLOG_FCST_12
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+ FROM (
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+ /* 2_Backlog */
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+ SELECT AA.CMPN_CD /* 회사 코드 */
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+ , AA.PYEAR /* 기준 연도 */
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+ , AA.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , CASE WHEN AA.CCGRP_GB_CD = 'J0' THEN 1
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+ WHEN AA.CCGRP_GB_CD = 'Y0' THEN 2
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+ WHEN AA.CCGRP_GB_CD = 'N0' THEN 3
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+ ELSE 99
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+ END AS SORT_NUM /* 정렬 순번 */
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+ , MIN(AA.BACKLOG_PFMC_00) AS BACKLOG_PFMC_00 /* 연말 실적 */
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+ , SUM(AA.BACKLOG_PFMC_01) AS BACKLOG_PFMC_01 /* 월별 Backlog 실적(1월) */
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+ , SUM(AA.BACKLOG_FCST_01) AS BACKLOG_FCST_01 /* 월별 Backlog 전망(1월) */
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+ , SUM(AA.BACKLOG_PFMC_02) AS BACKLOG_PFMC_02
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+ , SUM(AA.BACKLOG_FCST_02) AS BACKLOG_FCST_02
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+ , SUM(AA.BACKLOG_PFMC_03) AS BACKLOG_PFMC_03
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+ , SUM(AA.BACKLOG_FCST_03) AS BACKLOG_FCST_03
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+ , SUM(AA.BACKLOG_PFMC_04) AS BACKLOG_PFMC_04
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+ , SUM(AA.BACKLOG_FCST_04) AS BACKLOG_FCST_04
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+ , SUM(AA.BACKLOG_PFMC_05) AS BACKLOG_PFMC_05
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+ , SUM(AA.BACKLOG_FCST_05) AS BACKLOG_FCST_05
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+ , SUM(AA.BACKLOG_PFMC_06) AS BACKLOG_PFMC_06
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+ , SUM(AA.BACKLOG_FCST_06) AS BACKLOG_FCST_06
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+ , SUM(AA.BACKLOG_PFMC_07) AS BACKLOG_PFMC_07
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+ , SUM(AA.BACKLOG_FCST_07) AS BACKLOG_FCST_07
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+ , SUM(AA.BACKLOG_PFMC_08) AS BACKLOG_PFMC_08
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+ , SUM(AA.BACKLOG_FCST_08) AS BACKLOG_FCST_08
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+ , SUM(AA.BACKLOG_PFMC_09) AS BACKLOG_PFMC_09
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+ , SUM(AA.BACKLOG_FCST_09) AS BACKLOG_FCST_09
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+ , SUM(AA.BACKLOG_PFMC_10) AS BACKLOG_PFMC_10
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+ , SUM(AA.BACKLOG_FCST_10) AS BACKLOG_FCST_10
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+ , SUM(AA.BACKLOG_PFMC_11) AS BACKLOG_PFMC_11
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+ , SUM(AA.BACKLOG_FCST_11) AS BACKLOG_FCST_11
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+ , SUM(AA.BACKLOG_PFMC_12) AS BACKLOG_PFMC_12
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+ , SUM(AA.BACKLOG_FCST_12) AS BACKLOG_FCST_12
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+
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+ /* 3_매출 */
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+ , SUM(BB.SLAMT_SUM_01) AS SLAMT_SUM_01 /* 01 월 */
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+ , SUM(BB.SLAMT_SUM_02) AS SLAMT_SUM_02
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+ , SUM(BB.SLAMT_SUM_03) AS SLAMT_SUM_03
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+ , SUM(BB.SLAMT_SUM_04) AS SLAMT_SUM_04
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+ , SUM(BB.SLAMT_SUM_05) AS SLAMT_SUM_05
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+ , SUM(BB.SLAMT_SUM_06) AS SLAMT_SUM_06
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+ , SUM(BB.SLAMT_SUM_07) AS SLAMT_SUM_07
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+ , SUM(BB.SLAMT_SUM_08) AS SLAMT_SUM_08
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+ , SUM(BB.SLAMT_SUM_09) AS SLAMT_SUM_09
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+ , SUM(BB.SLAMT_SUM_10) AS SLAMT_SUM_10
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+ , SUM(BB.SLAMT_SUM_11) AS SLAMT_SUM_11
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+ , SUM(BB.SLAMT_SUM_12) AS SLAMT_SUM_12
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+ FROM (
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+ /* 2 백로그 */
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+ SELECT A.CMPN_CD /* 회사 코드 */
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+ , A.PYEAR /* 기준 연도 */
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+ , A.PMONTH /* 기준 월(00 고정) */
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+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , (
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+ SELECT BACKLOG_PFMC FROM EIS_MI_BACKLOG_CROV
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+ WHERE CMPN_CD = A.CMPN_CD
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+ AND PYEAR = A.PYEAR
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+ AND PMONTH = '00'
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+ AND CCGRP_GB_CD = A.CCGRP_GB_CD
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+ ) AS BACKLOG_PFMC_00 /* 연말 실적 */
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+ , 0 AS BACKLOG_PFMC_01 /* Backlog 실적(1월) */
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+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.BACKLOG_FCST, 0) /* Backlog 전망(1월) */
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+ ELSE 0
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+ END AS BACKLOG_FCST_01
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+ , 0 AS BACKLOG_PFMC_02
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+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.BACKLOG_FCST, 0)
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+ ELSE 0
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+ END AS BACKLOG_FCST_02
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+ , 0 AS BACKLOG_PFMC_03
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+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.BACKLOG_FCST, 0)
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|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_03
|
|
|
+ , 0 AS BACKLOG_PFMC_04
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_04
|
|
|
+ , 0 AS BACKLOG_PFMC_05
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_05
|
|
|
+ , 0 AS BACKLOG_PFMC_06
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_06
|
|
|
+ , 0 AS BACKLOG_PFMC_07
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_07
|
|
|
+ , 0 AS BACKLOG_PFMC_08
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_08
|
|
|
+ , 0 AS BACKLOG_PFMC_09
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_09
|
|
|
+ , 0 AS BACKLOG_PFMC_10
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_10
|
|
|
+ , 0 AS BACKLOG_PFMC_11
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_11
|
|
|
+ , 0 AS BACKLOG_PFMC_12
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS BACKLOG_FCST_12
|
|
|
+ FROM EIS_MI_BACKLOG A /* EIS) 경영정보 - Backlog */
|
|
|
+ WHERE A.CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
+ AND A.PYEAR = #{pyear} /* 기준 연도 */
|
|
|
+ ) AA
|
|
|
+ LEFT OUTER JOIN
|
|
|
+ (
|
|
|
+ /* 3 매출 */
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드 */
|
|
|
+ , A.PMONTH /* 기준 월(00 고정) */
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN A.SLAMT_SUM /* 기준 월 */
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_01
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_02
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_03
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_04
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_05
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_06
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_07
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_08
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_09
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_10
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_11
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN A.SLAMT_SUM
|
|
|
+ ELSE 0
|
|
|
+ END AS SLAMT_SUM_12
|
|
|
+ FROM (
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드 */
|
|
|
+ , A.PMONTH /* 기준 월 */
|
|
|
+ , SUM(A.SLAMT_SUM) AS SLAMT_SUM /* 매출 */
|
|
|
+ FROM (
|
|
|
+ SELECT CMPN_CD /* 회사 코드 */
|
|
|
+ , PYEAR /* 기준 연도 */
|
|
|
+ , CCGRP_GB_CD /* 사업본부 구분코드 */
|
|
|
+ , PMONTH /* 기준 월 */
|
|
|
+ , CASE WHEN PMONTH <![CDATA[<=]]> #{pmonth} AND (SLAMT_PFMC_RV = 0 OR SLAMT_PFMC_RV = NULL) THEN NVL(SLAMT_PFMC, 0) /* 매출실적 */
|
|
|
+ WHEN PMONTH <![CDATA[<=]]> #{pmonth} THEN NVL(SLAMT_PFMC_RV, 0) /* 매출실적(보정) */
|
|
|
+ ELSE NVL(SLAMT_FCST, 0) /* 매출전망 */
|
|
|
+ END AS SLAMT_SUM /* 매출 */
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS 경영정보 손익(이테크) */
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
+
|
|
|
+ AND CCGRP_GB_CD IN ('J0','N0','Y0') /* 추가 20240102 사업본부 구분코드[EI002] */
|
|
|
+ ) A
|
|
|
+ GROUP BY A.CMPN_CD /* 회사 코드 */
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드 */
|
|
|
+ , A.PMONTH /* 기준 월 */
|
|
|
+ ) A
|
|
|
+ ) BB
|
|
|
+ ON AA.CMPN_CD = BB.CMPN_CD
|
|
|
+ AND AA.PYEAR = BB.PYEAR
|
|
|
+ AND AA.PMONTH = BB.PMONTH
|
|
|
+ AND AA.CCGRP_GB_CD = BB.CCGRP_GB_CD
|
|
|
+ GROUP BY AA.CMPN_CD /* 회사 코드 */
|
|
|
+ , AA.PYEAR /* 기준 연도 */
|
|
|
+ , AA.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
+
|
|
|
+ ) AAA
|
|
|
+ LEFT OUTER JOIN
|
|
|
+ (
|
|
|
+ /* 1_수주내역 */
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
+ , SUM(A.RCORD_PLAN_01) AS RCORD_PLAN_01 /* 1월 수주 계획 */
|
|
|
+ , SUM(A.CNTRT_AMT_01) AS CNTRT_AMT_01 /* 1월 실적 */
|
|
|
+ , SUM(A.RCORD_FCST_01) AS RCORD_FCST_01 /* 1월 수주 전망 */
|
|
|
+ , SUM(A.RCORD_PLAN_02) AS RCORD_PLAN_02
|
|
|
+ , SUM(A.CNTRT_AMT_02) AS CNTRT_AMT_02
|
|
|
+ , SUM(A.RCORD_FCST_02) AS RCORD_FCST_02
|
|
|
+ , SUM(A.RCORD_PLAN_03) AS RCORD_PLAN_03
|
|
|
+ , SUM(A.CNTRT_AMT_03) AS CNTRT_AMT_03
|
|
|
+ , SUM(A.RCORD_FCST_03) AS RCORD_FCST_03
|
|
|
+ , SUM(A.RCORD_PLAN_04) AS RCORD_PLAN_04
|
|
|
+ , SUM(A.CNTRT_AMT_04) AS CNTRT_AMT_04
|
|
|
+ , SUM(A.RCORD_FCST_04) AS RCORD_FCST_04
|
|
|
+ , SUM(A.RCORD_PLAN_05) AS RCORD_PLAN_05
|
|
|
+ , SUM(A.CNTRT_AMT_05) AS CNTRT_AMT_05
|
|
|
+ , SUM(A.RCORD_FCST_05) AS RCORD_FCST_05
|
|
|
+ , SUM(A.RCORD_PLAN_06) AS RCORD_PLAN_06
|
|
|
+ , SUM(A.CNTRT_AMT_06) AS CNTRT_AMT_06
|
|
|
+ , SUM(A.RCORD_FCST_06) AS RCORD_FCST_06
|
|
|
+ , SUM(A.RCORD_PLAN_07) AS RCORD_PLAN_07
|
|
|
+ , SUM(A.CNTRT_AMT_07) AS CNTRT_AMT_07
|
|
|
+ , SUM(A.RCORD_FCST_07) AS RCORD_FCST_07
|
|
|
+ , SUM(A.RCORD_PLAN_08) AS RCORD_PLAN_08
|
|
|
+ , SUM(A.CNTRT_AMT_08) AS CNTRT_AMT_08
|
|
|
+ , SUM(A.RCORD_FCST_08) AS RCORD_FCST_08
|
|
|
+ , SUM(A.RCORD_PLAN_09) AS RCORD_PLAN_09
|
|
|
+ , SUM(A.CNTRT_AMT_09) AS CNTRT_AMT_09
|
|
|
+ , SUM(A.RCORD_FCST_09) AS RCORD_FCST_09
|
|
|
+ , SUM(A.RCORD_PLAN_10) AS RCORD_PLAN_10
|
|
|
+ , SUM(A.CNTRT_AMT_10) AS CNTRT_AMT_10
|
|
|
+ , SUM(A.RCORD_FCST_10) AS RCORD_FCST_10
|
|
|
+ , SUM(A.RCORD_PLAN_11) AS RCORD_PLAN_11
|
|
|
+ , SUM(A.CNTRT_AMT_11) AS CNTRT_AMT_11
|
|
|
+ , SUM(A.RCORD_FCST_11) AS RCORD_FCST_11
|
|
|
+ , SUM(A.RCORD_PLAN_12) AS RCORD_PLAN_12
|
|
|
+ , SUM(A.CNTRT_AMT_12) AS CNTRT_AMT_12
|
|
|
+ , SUM(A.RCORD_FCST_12) AS RCORD_FCST_12
|
|
|
+ FROM (
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
+ , A.PMONTH /* 기준 월 */
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.RCORD_PLAN, 0) /* 수주 계획 */
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_01
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.CNTRT_AMT, 0) /* 계약금액(실적) */
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_01
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.RCORD_FCST, 0) /* 수주 전망 */
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_01
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_02
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_02
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_02
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_03
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_03
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_03
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_04
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_04
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_04
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_05
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_05
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_05
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_06
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_06
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_06
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_07
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_07
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_07
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_08
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_08
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_08
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_09
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_09
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_09
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_10
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_10
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_10
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_11
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_11
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_11
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_PLAN_12
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS CNTRT_AMT_12
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.RCORD_FCST, 0)
|
|
|
+ ELSE 0
|
|
|
+ END AS RCORD_FCST_12
|
|
|
+ FROM (
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
+ , A.PMONTH /* 기준 월 */
|
|
|
+ , A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
+ , A.RCORD_PLAN /* 수주 계획 */
|
|
|
+ , B.CNTRT_AMT /* 계약금액(실적) */
|
|
|
+ , A.RCORD_FCST /* 수주 전망 */
|
|
|
+ FROM EIS_MI_RCORD A /* EIS) 경영정보 - 수주 */
|
|
|
+ LEFT OUTER JOIN
|
|
|
+ (
|
|
|
+ SELECT CMPN_CD /* 회사 코드 */
|
|
|
+ , PYEAR /* 기준 연도 */
|
|
|
+ , PMONTH /* 기준 월 */
|
|
|
+ , CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
|
|
|
+ , SUM(CNTRT_AMT) AS CNTRT_AMT /* 계약금액 */
|
|
|
+ FROM EIS_MI_RCORD_PFMC /* EIS) 경영정보 - 수주실적 */
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
+ GROUP BY CMPN_CD /* 회사 코드 */
|
|
|
+ , PYEAR /* 기준 연도 */
|
|
|
+ , PMONTH /* 기준 월 */
|
|
|
+ , CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
|
|
|
+ ) B
|
|
|
+ ON A.CMPN_CD = B.CMPN_CD
|
|
|
+ AND A.PYEAR = B.PYEAR
|
|
|
+ AND A.PMONTH = B.PMONTH
|
|
|
+ AND A.CCSCTR_GB_CD = B.CCSCTR_GB_CD
|
|
|
+ WHERE A.CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
+ AND A.PYEAR = #{pyear} /* 기준 연도 */
|
|
|
+ ) A
|
|
|
+ ) A
|
|
|
+ GROUP BY A.CMPN_CD /* 회사 코드 */
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
+
|
|
|
+ ) BBB
|
|
|
+ ON AAA.CMPN_CD = BBB.CMPN_CD
|
|
|
+ AND AAA.PYEAR = BBB.PYEAR
|
|
|
+ AND AAA.CCGRP_GB_CD = BBB.CCGRP_GB_CD
|
|
|
+ ORDER BY AAA.CMPN_CD /* 회사 코드 */
|
|
|
+ , AAA.PYEAR /* 기준 연도 */
|
|
|
+ , AAA.SORT_NUM /* 정렬 순번 */
|
|
|
+ , AAA.CCGRP_GB_CD /* 사업본부 구분코드 */
|
|
|
</select>
|
|
|
|
|
|
<select id="getList3" resultType="easyHashMap">
|
