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Addressed comments and all KPI model changes

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Joaquin 2025-06-11 12:25:14 +02:00
parent 44b59aafd2
commit 55699a1647
9 changed files with 66 additions and 5 deletions
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10
seeds/stg_seed__accounting_aggregations.csv
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@ -22,6 +22,7 @@ account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financia
"221",Guesty Resolutions,Invoiced API Revenue,4-Mediation and Resolution,41-Guesty Resolutions,411-Guesty Resolutions
"222",Check In Cover,Accounting Guest Revenue,3-Guest Products,31-Check In Cover,311-Check In Cover
"223",Check In Cover,Accounting Guest Revenue,3-Guest Products,31-Check In Cover,311-Check In Cover
"225",Flex API,Invoiced API Revenue,3-Guest Products,34-Flex API,341-Flex API
"226",Check in Hero API,Invoiced API Revenue,3-Guest Products,32-Check in Hero API,321-Check in Hero API
"227",Basic Protection,Invoiced Operator Revenue,1-Guest Screening and Protection,17-Protection Services,171-Basic Protection
"228",Waiver Pro,Invoiced Operator Revenue,1-Guest Screening and Protection,19-Waiver Pro,191-Waiver Pro
@ -37,12 +38,11 @@ account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financia
"238",Basic Damage Deposit,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,214-Basic Damage Deposit
"239",Resolution Process for Deposit Management Services,Accounting Resolutions,2-Deposit Management,21-Deposit Management Services,215-Resolution Process for Deposit Management Services
"240",Screen and Protect API,Invoiced API Revenue,1-Guest Screening and Protection,18-Screen and Protect API,181-Screen and Protect API
"241",Damage Waiver - Truvi Risk,Accounting Guest Revenue,3-Guest Products,33-Damage Waiver - Truvi Risk,331-Damage Waiver - Truvi Risk
"242",Damage Waiver - Truvi Risk,Accounting Guest Revenue,3-Guest Products,33-Damage Waiver - Truvi Risk,331-Damage Waiver - Truvi Risk
"243",Confident Stay,Accounting Guest Revenue,3-Guest Products,35-Confident Stay,351-Confident Stay
"301",Damage Host-Waiver Payments,Damage Host-Waiver Payments,5-Damage Host-Waiver Payments,51-Damage Host-Waiver Payments,511-Damage Host-Waiver Payments
"316",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,42-Host Resolutions,421-Host Resolutions
"323",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,43-E-Deposit Resolutions,431-E-Deposit Resolutions
"324",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,44-Check In Hero Resolutions,441-Check In Hero Resolutions
"241",Damage Waiver - Truvi Risk, Accounting Guest Revenue,3-Guest Products,33-Damage Waiver - Truvi Risk,331-Damage Waiver - Truvi Risk
"242",Damage Waiver - Truvi Risk, Accounting Guest Revenue,3-Guest Products,33-Damage Waiver - Truvi Risk,331-Damage Waiver - Truvi Risk
"329",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,45-Screen and Protect API - Resolution,451-Screen and Protect API - Resolution
"225",Flex API,Accounting Guest Revenue,3-Guest Products,34-Flex API,341-Flex API
"243",Confident Stay, Accounting Guest Revenue,3-Guest Products,35-Confident Stay,351-Confident Stay
"329",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,45-Screen and Protect API - Resolution,451-Screen and Protect API - Resolution
1 account_code root_aggregation kpis_aggregation financial_l1_aggregation financial_l2_aggregation financial_l3_aggregation
22 221 Guesty Resolutions Invoiced API Revenue 4-Mediation and Resolution 41-Guesty Resolutions 411-Guesty Resolutions
23 222 Check In Cover Accounting Guest Revenue 3-Guest Products 31-Check In Cover 311-Check In Cover
24 223 Check In Cover Accounting Guest Revenue 3-Guest Products 31-Check In Cover 311-Check In Cover
25 225 Flex API Invoiced API Revenue 3-Guest Products 34-Flex API 341-Flex API
26 226 Check in Hero API Invoiced API Revenue 3-Guest Products 32-Check in Hero API 321-Check in Hero API
27 227 Basic Protection Invoiced Operator Revenue 1-Guest Screening and Protection 17-Protection Services 171-Basic Protection
28 228 Waiver Pro Invoiced Operator Revenue 1-Guest Screening and Protection 19-Waiver Pro 191-Waiver Pro
38 238 Basic Damage Deposit Accounting Guest Revenue 2-Deposit Management 21-Deposit Management Services 214-Basic Damage Deposit
39 239 Resolution Process for Deposit Management Services Accounting Resolutions 2-Deposit Management 21-Deposit Management Services 215-Resolution Process for Deposit Management Services
40 240 Screen and Protect API Invoiced API Revenue 1-Guest Screening and Protection 18-Screen and Protect API 181-Screen and Protect API
41 241 Damage Waiver - Truvi Risk Accounting Guest Revenue 3-Guest Products 33-Damage Waiver - Truvi Risk 331-Damage Waiver - Truvi Risk
42 242 Damage Waiver - Truvi Risk Accounting Guest Revenue 3-Guest Products 33-Damage Waiver - Truvi Risk 331-Damage Waiver - Truvi Risk
43 243 Confident Stay Accounting Guest Revenue 3-Guest Products 35-Confident Stay 351-Confident Stay
44 301 Damage Host-Waiver Payments Damage Host-Waiver Payments 5-Damage Host-Waiver Payments 51-Damage Host-Waiver Payments 511-Damage Host-Waiver Payments
45 316 Host Resolutions Payments Host Resolutions Payments 4-Mediation and Resolution 42-Host Resolutions 421-Host Resolutions
46 323 Host Resolutions Payments Host Resolutions Payments 4-Mediation and Resolution 43-E-Deposit Resolutions 431-E-Deposit Resolutions
47 324 Host Resolutions Payments Host Resolutions Payments 4-Mediation and Resolution 44-Check In Hero Resolutions 441-Check In Hero Resolutions
48 241 329 Damage Waiver - Truvi Risk Host Resolutions Payments Accounting Guest Revenue Host Resolutions Payments 3-Guest Products 4-Mediation and Resolution 33-Damage Waiver - Truvi Risk 45-Screen and Protect API - Resolution 331-Damage Waiver - Truvi Risk 451-Screen and Protect API - Resolution
242 Damage Waiver - Truvi Risk Accounting Guest Revenue 3-Guest Products 33-Damage Waiver - Truvi Risk 331-Damage Waiver - Truvi Risk
329 Host Resolutions Payments Host Resolutions Payments 4-Mediation and Resolution 45-Screen and Protect API - Resolution 451-Screen and Protect API - Resolution
225 Flex API Accounting Guest Revenue 3-Guest Products 34-Flex API 341-Flex API
243 Confident Stay Accounting Guest Revenue 3-Guest Products 35-Confident Stay 351-Confident Stay