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Merged PR 2527: Revert 'Added relative_increment_with_sign_format'

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# Description

_Describe your motivation and changes here._

# Checklist

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

# Other

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

# Description

Added relative_increment_with_sign_format for special formatting in PBI

# 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.

Added relative_increment_with_sign_format

Reverts !2524

Related work items: #19559
This commit is contained in:
Oriol Roqué Paniagua 2024-08-08 13:27:33 +00:00
parent 661f9b9245
commit 6caac0bb02
2 changed files with 14 additions and 74 deletions
Download patch file Download diff file Expand all files Collapse all files

81
models/intermediate/cross/int_mtd_aggregated_metrics.sql
View file

@ -6,7 +6,6 @@
"previous_year_value": "previous_year_created_bookings",
"relative_increment": "relative_increment_created_bookings",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 2,
@ -15,7 +14,6 @@
"previous_year_value": "previous_year_cancelled_bookings",
"relative_increment": "relative_increment_cancelled_bookings",
"number_format": "integer",
"increment_sign_format": "negative",
},
{
"order_by": 3,
@ -24,16 +22,14 @@
"previous_year_value": "previous_year_check_out_bookings",
"relative_increment": "relative_increment_check_out_bookings",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
{
"order_by": 4,
"metric": "Guest Journey Created",
"value": "created_guest_journeys",
"previous_year_value": "previous_year_created_guest_journeys",
"relative_increment": "relative_increment_created_guest_journeys",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 11,
@ -42,7 +38,6 @@
"previous_year_value": "previous_year_started_guest_journeys",
"relative_increment": "relative_increment_started_guest_journeys",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 12,
@ -51,7 +46,6 @@
"previous_year_value": "previous_year_completed_guest_journeys",
"relative_increment": "relative_increment_completed_guest_journeys",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 13,
@ -60,7 +54,6 @@
"previous_year_value": "previous_year_paid_guest_journeys",
"relative_increment": "relative_increment_paid_guest_journeys",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 20,
@ -69,7 +62,6 @@
"previous_year_value": "previous_year_new_deals",
"relative_increment": "relative_increment_new_deals",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 21,
@ -78,7 +70,6 @@
"previous_year_value": "previous_year_first_time_booked_deals",
"relative_increment": "relative_increment_first_time_booked_deals",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 22,
@ -87,7 +78,6 @@
"previous_year_value": "previous_year_deals_booked_in_month",
"relative_increment": "relative_increment_deals_booked_in_month",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 23,
@ -96,7 +86,6 @@
"previous_year_value": "previous_year_deals_booked_in_6_months",
"relative_increment": "relative_increment_deals_booked_in_6_months",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 24,
@ -105,7 +94,6 @@
"previous_year_value": "previous_year_deals_booked_in_12_months",
"relative_increment": "relative_increment_deals_booked_in_12_months",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 25,
@ -114,7 +102,6 @@
"previous_year_value": "previous_year_churning_deals",
"relative_increment": "relative_increment_churning_deals",
"number_format": "integer",
"increment_sign_format": "negative",
},
{
"order_by": 30,
@ -123,7 +110,6 @@
"previous_year_value": "previous_year_new_listings",
"relative_increment": "relative_increment_new_listings",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 31,
@ -132,7 +118,6 @@
"previous_year_value": "previous_year_first_time_booked_listings",
"relative_increment": "relative_increment_first_time_booked_listings",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 32,
@ -141,7 +126,6 @@
"previous_year_value": "previous_year_listings_booked_in_month",
"relative_increment": "relative_increment_listings_booked_in_month",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 33,
@ -150,7 +134,6 @@
"previous_year_value": "previous_year_listings_booked_in_6_months",
"relative_increment": "relative_increment_listings_booked_in_6_months",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 34,
@ -159,7 +142,6 @@
"previous_year_value": "previous_year_listings_booked_in_12_months",
"relative_increment": "relative_increment_listings_booked_in_12_months",
"number_format": "integer",
"increment_sign_format": "positive",
},
{
"order_by": 35,
@ -168,7 +150,6 @@
"previous_year_value": "previous_year_churning_listings",
"relative_increment": "relative_increment_churning_listings",
"number_format": "integer",
"increment_sign_format": "negative",
},
{
"order_by": 40,
@ -177,7 +158,6 @@
"previous_year_value": "previous_year_xero_host_resolution_payment_count",
"relative_increment": "relative_increment_xero_host_resolution_payment_count",
"number_format": "integer",
"increment_sign_format": "negative",
},
{
"order_by": 100,
@ -186,7 +166,6 @@
"previous_year_value": "previous_year_start_rate_guest_journey",
"relative_increment": "relative_increment_start_rate_guest_journey",
"number_format": "percentage",
"increment_sign_format": "positive",
},
{
"order_by": 101,
@ -195,7 +174,6 @@
"previous_year_value": "previous_year_completion_rate_guest_journey",
"relative_increment": "relative_increment_completion_rate_guest_journey",
"number_format": "percentage",
"increment_sign_format": "positive",
},
{
"order_by": 102,
@ -204,7 +182,6 @@
"previous_year_value": "previous_year_incompletion_rate_guest_journey",
"relative_increment": "relative_increment_incompletion_rate_guest_journey",
"number_format": "percentage",
"increment_sign_format": "negative",
},
{
"order_by": 103,
@ -213,7 +190,6 @@
"previous_year_value": "previous_year_payment_rate_guest_journey",
"relative_increment": "relative_increment_payment_rate_guest_journey",
"number_format": "percentage",
"increment_sign_format": "positive",
},
{
"order_by": 200,
@ -222,7 +198,6 @@
"previous_year_value": "previous_year_total_revenue_in_gbp",
"relative_increment": "relative_increment_total_revenue_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 201,
@ -231,7 +206,6 @@
"previous_year_value": "previous_year_total_revenue_per_created_booking",
"relative_increment": "relative_increment_total_revenue_per_created_booking",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 202,
@ -240,7 +214,6 @@
"previous_year_value": "previous_year_total_revenue_per_created_guest_journey",
"relative_increment": "relative_increment_total_revenue_per_created_guest_journey",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 203,
@ -249,7 +222,6 @@
"previous_year_value": "previous_year_total_revenue_per_deals_booked_in_month",
"relative_increment": "relative_increment_total_revenue_per_deals_booked_in_month",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 204,
@ -258,7 +230,6 @@
"previous_year_value": "previous_year_total_revenue_per_listings_booked_in_month",
"relative_increment": "relative_increment_total_revenue_per_listings_booked_in_month",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 220,
@ -267,8 +238,7 @@
"previous_year_value": "previous_year_xero_operator_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_operator_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 225,
"metric": "Invoiced Booking Fees",
@ -276,8 +246,7 @@
"previous_year_value": "previous_year_xero_booking_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_booking_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 226,
"metric": "Invoiced Listing Fees",
@ -285,8 +254,7 @@
"previous_year_value": "previous_year_xero_listing_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_listing_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 227,
"metric": "Invoiced Verification Fees",
@ -294,8 +262,7 @@
"previous_year_value": "previous_year_xero_verification_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_verification_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 230,
"metric": "Invoiced APIs Revenue",
@ -303,8 +270,7 @@
"previous_year_value": "previous_year_xero_apis_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_apis_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 235,
"metric": "Invoiced Guesty Fees",
@ -312,8 +278,7 @@
"previous_year_value": "previous_year_xero_guesty_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_guesty_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 236,
"metric": "Invoiced E-Deposit Fees",
@ -321,8 +286,7 @@
"previous_year_value": "previous_year_xero_e_deposit_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_e_deposit_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 250,
"metric": "Guest Revenue",
@ -330,7 +294,6 @@
"previous_year_value": "previous_year_total_guest_revenue_in_gbp",
"relative_increment": "relative_increment_total_guest_revenue_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 251,
@ -339,7 +302,6 @@
"previous_year_value": "previous_year_guest_revenue_per_completed_guest_journey",
"relative_increment": "relative_increment_guest_revenue_per_completed_guest_journey",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 252,
@ -348,7 +310,6 @@
"previous_year_value": "previous_year_guest_revenue_per_paid_guest_journey",
"relative_increment": "relative_increment_guest_revenue_per_paid_guest_journey",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 260,
@ -357,7 +318,6 @@
"previous_year_value": "previous_year_deposit_fees_in_gbp",
"relative_increment": "relative_increment_deposit_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 262,
@ -366,8 +326,7 @@
"previous_year_value": "previous_year_waiver_payments_in_gbp",
"relative_increment": "relative_increment_waiver_payments_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 263,
"metric": "Waiver Amount Paid back to Hosts",
@ -375,8 +334,7 @@
"previous_year_value": "previous_year_xero_waiver_paid_back_to_host_in_gbp",
"relative_increment": "relative_increment_xero_waiver_paid_back_to_host_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "negative",
},
},
{
"order_by": 264,
"metric": "Waiver Net Fees",
@ -384,8 +342,7 @@
"previous_year_value": "previous_year_waiver_net_fees_in_gbp",
"relative_increment": "relative_increment_waiver_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 265,
"metric": "Check-In Hero Amount Paid by Guests",
@ -393,8 +350,7 @@
"previous_year_value": "previous_year_checkin_cover_fees_in_gbp",
"relative_increment": "relative_increment_checkin_cover_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
},
{
"order_by": 270,
"metric": "Host Resolutions Amount Paid",
@ -402,7 +358,6 @@
"previous_year_value": "previous_year_xero_host_resolution_amount_paid_in_gbp",
"relative_increment": "relative_increment_xero_host_resolution_amount_paid_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "negative",
},
{
"order_by": 290,
@ -411,7 +366,6 @@
"previous_year_value": "previous_year_total_guest_payments_in_gbp",
"relative_increment": "relative_increment_total_guest_payments_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 291,
@ -420,7 +374,6 @@
"previous_year_value": "previous_year_guest_payments_per_completed_guest_journey",
"relative_increment": "relative_increment_guest_payments_per_completed_guest_journey",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 292,
@ -429,8 +382,7 @@
"previous_year_value": "previous_year_guest_payments_per_paid_guest_journey",
"relative_increment": "relative_increment_guest_payments_per_paid_guest_journey",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
},
}
] %}
with
int_mtd_vs_previous_year_metrics as (
@ -452,12 +404,7 @@ with
'{{ metric.metric }}' as metric,
{{ metric.value }} as value,
{{ metric.previous_year_value }} as previous_year_value,
{{ metric.relative_increment }} as relative_increment,
case
when {{ metric.increment_sign_format }} = 'negative'
then {{ metric.relative_increment }} * -1
else {{ metric.relative_increment }}
end as relative_increment_with_sign_format
{{ metric.relative_increment }} as relative_increment
from int_mtd_vs_previous_year_metrics
{% if not loop.last %}
union all

7
models/intermediate/cross/schema.yml
View file

@ -391,13 +391,6 @@ models:
numeric value that corresponds to the relative increment between value and previous year value,
following the computation: value / previous_year_value - 1.
- name: relative_increment_with_sign_format
data_type: numeric
description: |
relative_increment value multiplied by -1 in case this metric's growth doesn't have a
positive impact for Superhog, otherwise is equal to relative_increment.
This value is specially created for formatting in PBI
- name: int_monthly_aggregated_metrics_history_by_deal
description: |