Merged PR 4578: Propagates the month attribution from invoicing data

# Description

Following the changes of the month attribution on invoicing data depending if the document is posted on Xero or in Hyperline, this PR ensures that the 2 affected areas capture this change.

This means:
* Xero - Sales Monthly Trends
* KPIs - Invoiced Revenue

# Checklist

- [X] The edited models and dependants run properly with production data.
- [X] The edited models are sufficiently documented.
- [X] The edited models contain PK tests, and I've ran and passed them.
- [X] I have checked for DRY opportunities with other models and docs.
- [X] I've picked the right materialization for the affected models.

# Other

- [ ] Check if a full-refresh is required after this PR is merged.

Related work items: #28158

models/intermediate/kpis/int_kpis__metric_daily_invoiced_revenue.sql

@@ -4,7 +4,7 @@
 {{ config(materialized="table", unique_key=["date", "id_deal", "business_scope"]) }}
 select
     -- Unique Key --
-    ixsdm.document_issued_date_utc as date,
+    ixsdm.document_is_effective_at_end_of_month_utc as date,
     coalesce(ixsdm.id_deal, 'UNSET') as id_deal,
     case
         when ikdd.client_type = 'API'
@@ -17,11 +17,13 @@ select
             case
                 when
                     icnddsd.id_deal is not null
-                    and date_trunc('month', ixsdm.document_issued_date_utc)::date
-                    >= date_trunc(
+                    and date_trunc(
+                        'month',
+                        ixsdm.document_is_effective_at_end_of_month_utc
+                    )::date >= date_trunc(
                         'month', icnddsd.min_user_in_new_dash_since_date_utc
                     )::date
-                    and ixsdm.document_issued_date_utc
+                    and ixsdm.document_is_effective_at_end_of_month_utc
                     >= date({{ var("new_dash_first_invoicing_date") }})
                 then 'New Dash'
                 else 'Old Dash'
@@ -123,7 +125,9 @@ select
                 -- considered as Other Invoiced Revenue.
                 or (
                     ixsdm.accounting_root_aggregation = 'Other Invoiced Revenue'
-                    and date_trunc('year', ixsdm.document_issued_date_utc)::date
+                    and date_trunc(
+                        'year', ixsdm.document_is_effective_at_end_of_month_utc
+                    )::date
                     = '2022-01-01'::date
                 )
             then ixsdm.line_amount_wo_taxes_in_gbp
@@ -179,7 +183,7 @@ left join {{ ref("int_kpis__dimension_deals") }} as ikdd on ixsdm.id_deal = ikdd
 left join
     {{ ref("int_kpis__dimension_daily_accommodation") }} as icmas
     on ixsdm.id_deal = icmas.id_deal
-    and ixsdm.document_issued_date_utc = icmas.date
+    and ixsdm.document_is_effective_at_end_of_month_utc = icmas.date
 left join
     {{ ref("int_core__new_dash_deal_since_date") }} as icnddsd
     on ixsdm.id_deal = icnddsd.id_deal