select t.dept ,t.deptcode,t.prpjdepartname ,t.projcode,
sum(case when t.cost_type='办公日常' then t.budget_moneyhj end) bgys,
sum(case when t.cost_type='办公日常' then t.cost_actual end) bgfy,
sum(case when t.cost_type='办公日常' then t.comp_rate end) bgwcl,
sum(case when t.cost_type='项目费用' then t.budget_moneyhj end) xmys,
sum(case when t.cost_type='项目费用' then t.cost_actual end) xmfy,
sum(case when t.cost_type='项目费用' then t.comp_rate end) xmwcl,
sum(case when t.cost_type='市场费用' then t.budget_moneyhj end) scys,
sum(case when t.cost_type='市场费用' then t.cost_actual end) scfy,
sum(case when t.cost_type='市场费用' then t.comp_rate end) scwcl,
sum(case when t.cost_type='其他费用' then t.budget_moneyhj end) qtys,
sum(case when t.cost_type='其他费用' then t.cost_actual end) qtfy,
sum(case when t.cost_type='其他费用' then t.comp_rate end) qtwcl,
sum(t.budget_moneyhj) yshj,
sum(t.cost_actual) fyhj,
round((case when sum(t.budget_moneyhj) is null then 0 when sum(t.budget_moneyhj)=0 then 0 else sum(t.cost_actual)/sum(t.budget_moneyhj)*100 end),2) wcl
from w_fm_budget t
where 1=1 --<if test="@Ognl@isNotEmpty(dept)"> AND DEPT LIKE #{dept} </if>
-- <!-- AND BUDGET_YEAR=to_char(sysdate,'yyyy') -->
AND BUDGET_YEAR=(select case
when to_char(sysdate, 'mm-dd') >= '12-23' then
(to_char(sysdate, 'yyyy')+1)
else
(to_char(sysdate, 'yyyy')+0)
end
FROM DUAL)
group by t.dept,t.deptcode,t.prpjdepartname,t.projcode
order by abs(t.deptcode),abs(t.projcode)
展示结果如下: