select a.finance_id, a.project_id, a.finance_title, a.finance_parties, a.pay_type, a.finance_type, a.finance_time, a.make_ratio, a.make_price, a.make_time, a.make_explain, a.accessory, a.remark as finance_remark, a.create_by, a.create_time, a.update_by, a.update_time, b.detail_id, b.detail_title, a.out_type, b.price, b.big_price, b.remark as detail_remark from sys_oa_finance a left join sys_oa_detail b on a.finance_id = b.finance_id ${ew.getCustomSqlSegment} select sof.finance_id, sof.project_id, sof.finance_title, sof.finance_parties, sof.pay_type, sof.finance_type, sof.finance_time, sof.make_ratio, sof.make_price, sof.make_time, sof.make_explain, sof.accessory, sof.remark as finance_remark, sof.create_by, sof.create_time, sof.update_by, sof.update_time, sof.out_type, b.detail_id, b.detail_title, b.price, b.big_price, b.remark as detail_remark, p.project_id, p.project_name, sora.receive_account_name, sora.receive_account_id from sys_oa_finance sof left join sys_oa_detail b on sof.finance_id = b.finance_id left join sys_oa_project p on sof.project_id = p.project_id left join sys_oa_receive_account sora on sof.receive_account_id = sora.receive_account_id ${ew.getCustomSqlSegment} select sof.finance_id, sof.project_id, sof.finance_title, sof.finance_parties, sof.pay_type, sof.finance_type, sof.finance_time, sof.make_ratio, sof.make_price, sof.make_time, sof.make_explain, sof.accessory, sof.remark as finance_remark, sof.create_by, sof.create_time, sof.update_by, sof.update_time, sof.out_type, b.detail_id, b.detail_title, b.price, b.big_price, b.remark as detail_remark, p.project_id, p.project_name, sora.receive_account_name, sora.receive_account_id from sys_oa_finance sof left join sys_oa_detail b on sof.finance_id = b.finance_id left join sys_oa_project p on sof.project_id = p.project_id left join sys_oa_receive_account sora on sof.receive_account_id = sora.receive_account_id where sof.finance_id = #{financeId} select a.finance_id, a.project_id, a.finance_title, a.finance_parties, a.pay_type, a.finance_type, a.finance_time, a.make_ratio, a.make_price, a.make_time, a.make_explain, a.accessory, a.remark as finance_remark, a.create_by, a.create_time, a.update_by, a.update_time, b.detail_id, b.detail_title, b.price, b.big_price, b.remark as detail_remark,a.out_type from sys_oa_finance a left join sys_oa_detail b on a.finance_id = b.finance_id where a.project_id = #{projectId} and a.finance_type = #{financeType} where a.finance_type = #{financeType} and a.pay_type = #{payType} and a.receive_account_id = #{receiveAccountId} and a.project_id = 0 and date_format(a.finance_time,'%Y-%m-%d %H:%i:%s') >= date_format(#{beginTime},'%Y-%m-%d %H:%i:%s') and date_format(a.finance_time,'%Y-%m-%d %H:%i:%s') <= date_format(#{endTime},'%Y-%m-%d %H:%i:%s') SELECT DATE_FORMAT(a.create_time, '%Y-%m') AS month, SUM(CASE WHEN a.finance_type = '0' THEN b.price ELSE 0 END) AS total_out, SUM(CASE WHEN a.finance_type = '1' THEN b.price ELSE 0 END) AS total_in FROM sys_oa_finance a LEFT JOIN sys_oa_detail b ON a.finance_id = b.finance_id AND a.create_time >= DATE_FORMAT(DATE_SUB(NOW(), INTERVAL 5 MONTH), '%Y-%m-01') AND DATE_ADD(DATE_FORMAT(NOW(), '%Y-%m-01'), INTERVAL 1 MONTH) > a.create_time GROUP BY DATE_FORMAT(a.create_time, '%Y-%m') ORDER BY month;