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Merged PR 3124: 1/3 - Revenue renaming Main KPIs - MTD scope

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# Description

Adapts revenue figures in Main KPIs - MTD scope or global view. This includes MTD, Monthly Overview, Global Evolution over Time, Detail by Category. In essence, everything that is not by deal.

The changes are mainly 2:
* Remove the line that deducts the `Waiver Amount Paid Back to Hosts` in all metrics except the `Waiver Net Fees`. This effectively means that the previous `Guest Revenue` = `Guest Payments`, thus I dropped all 3 `Guest Payments` metrics.
* Do a renaming at metric display level, but not in the code. This means that I remove the computation of `guest_revenue_in_gbp` for instance and keep `guest_payments_in_gbp`, and apply the renaming later on, since the modelisation already accounts for defining metric names differently from those of the fields. For the rest of metrics, I revised all metrics name and did changes based on the [whiteboard](https://whiteboard.office.com/me/whiteboards/p/c3BvOmh0dHBzOi8vZ3VhcmRob2ctbXkuc2hhcmVwb2ludC5jb20vcGVyc29uYWwvcGFibG9fbWFydGluX3N1cGVyaG9nX2NvbQ%3d%3d/b!T2D3opQuBECSDnhuFZrUacFu3TxvSvdIsnI4Dxsh2IuaB1AigbciRqkqte61I4wz/01H5SI4J4L7HTPJGUT7JGYKTOSQYYWACXU). I also changed the dedicated data tests in Main KPIs to ensure it's working. I also changed the exclusion logic in reporting based on the name of the metric to not display metrics that depend on the invoicing cycle unless it's 2 months ago or before.

To keep in mind:
* Merging this will automatically display the new figures/naming in production. Might be wise to communicate to stakeholders since some key metrics (namely, Guest Revenue / Total Revenue) will change the meaning.
* We also need to do these changes in the metrics by deal part of the computation. I'd do first the removal of these fields in the PBI report (and take the opportunity to change the Data Catalogue) and then do the PR in DWH to change the logic. Before that though let's check that the names included in this PR are the correct ones :)

# Checklist

- [X] The edited models and dependants run properly with production data.
- [NA] The edited models are sufficiently documented.
- [X] The edited models contain PK tests, and I've ran and passed them.
- [NA] I have checked for DRY opportunities with other models and docs.
- [NA] 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: #22688
This commit is contained in:
Oriol Roqué Paniagua 2024-10-10 13:46:59 +00:00
parent bf3d1344a3
commit 745f00bad2
5 changed files with 110 additions and 178 deletions
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65
models/intermediate/cross/int_mtd_aggregated_metrics.sql
View file

@ -280,7 +280,7 @@
}, },
{ {
"order_by": 225, "order_by": 225,
"metric": "Invoiced Booking Fees", "metric": "Invoiced Booking Fees Revenue",
"value": "xero_booking_net_fees_in_gbp", "value": "xero_booking_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_booking_net_fees_in_gbp", "previous_year_value": "previous_year_xero_booking_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_booking_net_fees_in_gbp", "relative_increment": "relative_increment_xero_booking_net_fees_in_gbp",
@ -289,7 +289,7 @@
}, },
{ {
"order_by": 226, "order_by": 226,
"metric": "Invoiced Listing Fees", "metric": "Invoiced Listing Fees Revenue",
"value": "xero_listing_net_fees_in_gbp", "value": "xero_listing_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_listing_net_fees_in_gbp", "previous_year_value": "previous_year_xero_listing_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_listing_net_fees_in_gbp", "relative_increment": "relative_increment_xero_listing_net_fees_in_gbp",
@ -298,7 +298,7 @@
}, },
{ {
"order_by": 227, "order_by": 227,
"metric": "Invoiced Verification Fees", "metric": "Invoiced Verification Fees Revenue",
"value": "xero_verification_net_fees_in_gbp", "value": "xero_verification_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_verification_net_fees_in_gbp", "previous_year_value": "previous_year_xero_verification_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_verification_net_fees_in_gbp", "relative_increment": "relative_increment_xero_verification_net_fees_in_gbp",
@ -316,7 +316,7 @@
}, },
{ {
"order_by": 235, "order_by": 235,
"metric": "Invoiced Guesty Fees", "metric": "Invoiced Athena Revenue",
"value": "xero_guesty_net_fees_in_gbp", "value": "xero_guesty_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_guesty_net_fees_in_gbp", "previous_year_value": "previous_year_xero_guesty_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_guesty_net_fees_in_gbp", "relative_increment": "relative_increment_xero_guesty_net_fees_in_gbp",
@ -325,7 +325,7 @@
}, },
{ {
"order_by": 236, "order_by": 236,
"metric": "Invoiced E-Deposit Fees", "metric": "Invoiced E-Deposit Revenue",
"value": "xero_e_deposit_net_fees_in_gbp", "value": "xero_e_deposit_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_e_deposit_net_fees_in_gbp", "previous_year_value": "previous_year_xero_e_deposit_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_e_deposit_net_fees_in_gbp", "relative_increment": "relative_increment_xero_e_deposit_net_fees_in_gbp",
@ -335,33 +335,33 @@
{ {
"order_by": 250, "order_by": 250,
"metric": "Guest Revenue", "metric": "Guest Revenue",
"value": "total_guest_revenue_in_gbp", "value": "total_guest_payments_in_gbp",
"previous_year_value": "previous_year_total_guest_revenue_in_gbp", "previous_year_value": "previous_year_total_guest_payments_in_gbp",
"relative_increment": "relative_increment_total_guest_revenue_in_gbp", "relative_increment": "relative_increment_total_guest_payments_in_gbp",
"number_format": "currency_gbp", "number_format": "currency_gbp",
"increment_sign_format": "positive", "increment_sign_format": "positive",
}, },
{ {
"order_by": 251, "order_by": 251,
"metric": "Guest Revenue per Guest Journey Completed", "metric": "Guest Revenue per Guest Journey Completed",
"value": "guest_revenue_per_completed_guest_journey", "value": "guest_payments_per_completed_guest_journey",
"previous_year_value": "previous_year_guest_revenue_per_completed_guest_journey", "previous_year_value": "previous_year_guest_payments_per_completed_guest_journey",
"relative_increment": "relative_increment_guest_revenue_per_completed_guest_journey", "relative_increment": "relative_increment_guest_payments_per_completed_guest_journey",
"number_format": "converted_metric_currency_gbp", "number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive", "increment_sign_format": "positive",
}, },
{ {
"order_by": 252, "order_by": 252,
"metric": "Guest Revenue per Guest Journey with Payment", "metric": "Guest Revenue per Guest Journey with Payment",
"value": "guest_revenue_per_paid_guest_journey", "value": "guest_payments_per_paid_guest_journey",
"previous_year_value": "previous_year_guest_revenue_per_paid_guest_journey", "previous_year_value": "previous_year_guest_payments_per_paid_guest_journey",
"relative_increment": "relative_increment_guest_revenue_per_paid_guest_journey", "relative_increment": "relative_increment_guest_payments_per_paid_guest_journey",
"number_format": "converted_metric_currency_gbp", "number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive", "increment_sign_format": "positive",
}, },
{ {
"order_by": 260, "order_by": 260,
"metric": "Deposit Fees", "metric": "Deposit Fees Revenue",
"value": "deposit_fees_in_gbp", "value": "deposit_fees_in_gbp",
"previous_year_value": "previous_year_deposit_fees_in_gbp", "previous_year_value": "previous_year_deposit_fees_in_gbp",
"relative_increment": "relative_increment_deposit_fees_in_gbp", "relative_increment": "relative_increment_deposit_fees_in_gbp",
@ -370,7 +370,7 @@
}, },
{ {
"order_by": 262, "order_by": 262,
"metric": "Waiver Amount Paid by Guests", "metric": "Waiver Revenue",
"value": "waiver_payments_in_gbp", "value": "waiver_payments_in_gbp",
"previous_year_value": "previous_year_waiver_payments_in_gbp", "previous_year_value": "previous_year_waiver_payments_in_gbp",
"relative_increment": "relative_increment_waiver_payments_in_gbp", "relative_increment": "relative_increment_waiver_payments_in_gbp",
@ -379,7 +379,7 @@
}, },
{ {
"order_by": 263, "order_by": 263,
"metric": "Waiver Amount Paid back to Hosts", "metric": "Damage Host-Waiver Payments",
"value": "xero_waiver_paid_back_to_host_in_gbp", "value": "xero_waiver_paid_back_to_host_in_gbp",
"previous_year_value": "previous_year_xero_waiver_paid_back_to_host_in_gbp", "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", "relative_increment": "relative_increment_xero_waiver_paid_back_to_host_in_gbp",
@ -388,7 +388,7 @@
}, },
{ {
"order_by": 264, "order_by": 264,
"metric": "Waiver Net Fees", "metric": "Waiver Retained",
"value": "waiver_net_fees_in_gbp", "value": "waiver_net_fees_in_gbp",
"previous_year_value": "previous_year_waiver_net_fees_in_gbp", "previous_year_value": "previous_year_waiver_net_fees_in_gbp",
"relative_increment": "relative_increment_waiver_net_fees_in_gbp", "relative_increment": "relative_increment_waiver_net_fees_in_gbp",
@ -397,7 +397,7 @@
}, },
{ {
"order_by": 265, "order_by": 265,
"metric": "Check-In Hero Amount Paid by Guests", "metric": "Check-In Hero Revenue",
"value": "checkin_cover_fees_in_gbp", "value": "checkin_cover_fees_in_gbp",
"previous_year_value": "previous_year_checkin_cover_fees_in_gbp", "previous_year_value": "previous_year_checkin_cover_fees_in_gbp",
"relative_increment": "relative_increment_checkin_cover_fees_in_gbp", "relative_increment": "relative_increment_checkin_cover_fees_in_gbp",
@ -413,33 +413,6 @@
"number_format": "currency_gbp", "number_format": "currency_gbp",
"increment_sign_format": "negative", "increment_sign_format": "negative",
}, },
{
"order_by": 290,
"metric": "Guest Payments",
"value": "total_guest_payments_in_gbp",
"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,
"metric": "Guest Payments per Guest Journey Completed",
"value": "guest_payments_per_completed_guest_journey",
"previous_year_value": "previous_year_guest_payments_per_completed_guest_journey",
"relative_increment": "relative_increment_guest_payments_per_completed_guest_journey",
"number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive",
},
{
"order_by": 292,
"metric": "Guest Payments per Guest Journey with Payment",
"value": "guest_payments_per_paid_guest_journey",
"previous_year_value": "previous_year_guest_payments_per_paid_guest_journey",
"relative_increment": "relative_increment_guest_payments_per_paid_guest_journey",
"number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive",
},
] %} ] %}
with with
int_mtd_vs_previous_year_metrics as ( int_mtd_vs_previous_year_metrics as (

31
models/intermediate/cross/int_mtd_vs_previous_year_metrics.sql
View file

@ -114,16 +114,10 @@ with
) as waiver_net_fees_in_gbp, ) as waiver_net_fees_in_gbp,
guest_payments.checkin_cover_fees_in_gbp, guest_payments.checkin_cover_fees_in_gbp,
guest_payments.total_guest_payments_in_gbp, guest_payments.total_guest_payments_in_gbp,
nullif(
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0
) as total_guest_revenue_in_gbp,
-- TOTAL REVENUE -- -- TOTAL REVENUE --
nullif( nullif(
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0), + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0),
0 0
@ -136,25 +130,10 @@ with
guest_payments.total_guest_payments_in_gbp / nullif( guest_payments.total_guest_payments_in_gbp / nullif(
guest_journeys.paid_guest_journeys, 0 guest_journeys.paid_guest_journeys, 0
) as guest_payments_per_paid_guest_journey, ) as guest_payments_per_paid_guest_journey,
nullif(
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0
) / nullif(
guest_journeys.completed_guest_journeys, 0
) as guest_revenue_per_completed_guest_journey,
nullif(
coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0
) / nullif(
guest_journeys.paid_guest_journeys, 0
) as guest_revenue_per_paid_guest_journey,
-- TOTAL REVENUE WEIGHTED METRICS -- -- TOTAL REVENUE WEIGHTED METRICS --
( (
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0) + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
) / nullif( ) / nullif(
@ -162,7 +141,6 @@ with
) as total_revenue_per_created_booking, ) as total_revenue_per_created_booking,
( (
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0) + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
) / nullif( ) / nullif(
@ -170,7 +148,6 @@ with
) as total_revenue_per_created_guest_journey, ) as total_revenue_per_created_guest_journey,
( (
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0) + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
) / nullif( ) / nullif(
@ -178,7 +155,6 @@ with
) as total_revenue_per_deals_booked_in_month, ) as total_revenue_per_deals_booked_in_month,
( (
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0) + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
) / nullif( ) / nullif(
@ -299,27 +275,24 @@ select
{{ calculate_safe_relative_increment("xero_host_resolution_amount_paid_in_gbp") }}, {{ calculate_safe_relative_increment("xero_host_resolution_amount_paid_in_gbp") }},
{{ calculate_safe_relative_increment("xero_host_resolution_payment_count") }}, {{ calculate_safe_relative_increment("xero_host_resolution_payment_count") }},
-- GUEST REVENUE AND PAYMENTS -- -- GUEST REVENUE --
{{ calculate_safe_relative_increment("deposit_fees_in_gbp") }}, {{ calculate_safe_relative_increment("deposit_fees_in_gbp") }},
{{ calculate_safe_relative_increment("waiver_payments_in_gbp") }}, {{ calculate_safe_relative_increment("waiver_payments_in_gbp") }},
{{ calculate_safe_relative_increment("xero_waiver_paid_back_to_host_in_gbp") }}, {{ calculate_safe_relative_increment("xero_waiver_paid_back_to_host_in_gbp") }},
{{ calculate_safe_relative_increment("waiver_net_fees_in_gbp") }}, {{ calculate_safe_relative_increment("waiver_net_fees_in_gbp") }},
{{ calculate_safe_relative_increment("checkin_cover_fees_in_gbp") }}, {{ calculate_safe_relative_increment("checkin_cover_fees_in_gbp") }},
{{ calculate_safe_relative_increment("total_guest_payments_in_gbp") }}, {{ calculate_safe_relative_increment("total_guest_payments_in_gbp") }},
{{ calculate_safe_relative_increment("total_guest_revenue_in_gbp") }},
-- TOTAL REVENUE -- -- TOTAL REVENUE --
{{ calculate_safe_relative_increment("total_revenue_in_gbp") }}, {{ calculate_safe_relative_increment("total_revenue_in_gbp") }},
-- GUEST REVENUE AND PAYMENTS WEIGHTED METRICS -- -- GUEST REVENUE WEIGHTED METRICS --
{{ {{
calculate_safe_relative_increment( calculate_safe_relative_increment(
"guest_payments_per_completed_guest_journey" "guest_payments_per_completed_guest_journey"
) )
}}, }},
{{ calculate_safe_relative_increment("guest_payments_per_paid_guest_journey") }}, {{ calculate_safe_relative_increment("guest_payments_per_paid_guest_journey") }},
{{ calculate_safe_relative_increment("guest_revenue_per_completed_guest_journey") }},
{{ calculate_safe_relative_increment("guest_revenue_per_paid_guest_journey") }},
-- TOTAL REVENUE WEIGHTED METRICS -- -- TOTAL REVENUE WEIGHTED METRICS --
{{ calculate_safe_relative_increment("total_revenue_per_created_booking") }}, {{ calculate_safe_relative_increment("total_revenue_per_created_booking") }},

12
models/reporting/general/mtd_aggregated_metrics.sql
View file

@ -59,20 +59,20 @@ where
( (
-- Not show current + previous month if the metric depends on invoicing cycle -- Not show current + previous month if the metric depends on invoicing cycle
( (
lower(metric) like '%revenue%' lower(metric) like '%total revenue%'
or lower(metric) like '%resolutions%' or lower(metric) like '%resolutions%'
or lower(metric) like '%invoiced%' or lower(metric) like '%invoiced%'
or lower(metric) like '%back to host%' or lower(metric) like '%retained%'
or lower(metric) like '%waiver net fees%' or lower(metric) like '%damage host%'
) )
and {{ is_date_before_previous_month("date") }} and {{ is_date_before_previous_month("date") }}
) )
-- Keep all history for the rest of metrics -- Keep all history for the rest of metrics
or not or not
( (
lower(metric) like '%revenue%' lower(metric) like '%total revenue%'
or lower(metric) like '%resolutions%' or lower(metric) like '%resolutions%'
or lower(metric) like '%invoiced%' or lower(metric) like '%invoiced%'
or lower(metric) like '%back to host%' or lower(metric) like '%retained%'
or lower(metric) like '%waiver net fees%' or lower(metric) like '%damage host%'
) )

161
tests/kpis_additive_metrics_per_dimension_are_consistent.sql
View file

@ -11,94 +11,81 @@ the aggregation might not match the Global value on a given metric.
However, the aggregation cannot be higher than the value reported in However, the aggregation cannot be higher than the value reported in
the Global dimension. the Global dimension.
*/ */
{% set additive_metric_names = (
{% set additive_metric_names = ( "Cancelled Bookings",
'Cancelled Bookings', "Check-In Hero Revenue",
'Check-In Hero Amount Paid by Guests', "Checkout Bookings",
'Checkout Bookings', "Churning Deals",
'Churning Deals', "Churning Listings",
'Churning Listings', "Created Bookings",
'Created Bookings', "Deals Booked in 12 Months",
'Deals Booked in 12 Months', "Deals Booked in 6 Months",
'Deals Booked in 6 Months', "Deals Booked in Month",
'Deals Booked in Month', "Deposit Fees Revenue",
'Deposit Fees', "Est. Billable Bookings",
'Est. Billable Bookings', "First Time Booked Deals",
'First Time Booked Deals', "First Time Booked Listings",
'First Time Booked Listings', "Guest Journey Completed",
'Guest Journey Completed', "Guest Journey Created",
'Guest Journey Created', "Guest Journey Started",
'Guest Journey Started', "Guest Journey with Payment",
'Guest Journey with Payment', "Guest Revenue",
'Guest Payments', "Host Resolutions Amount Paid",
'Guest Revenue', "Host Resolutions Payment Count",
'Host Resolutions Amount Paid', "Invoiced APIs Revenue",
'Host Resolutions Payment Count', "Invoiced Booking Fees Revenue",
'Invoiced APIs Revenue', "Invoiced E-Deposit Revenue",
'Invoiced Booking Fees', "Invoiced Athena Revenue",
'Invoiced E-Deposit Fees', "Invoiced Listing Fees Revenue",
'Invoiced Guesty Fees', "Invoiced Operator Revenue",
'Invoiced Listing Fees', "Invoiced Verification Fees Revenue",
'Invoiced Operator Revenue', "Listings Booked in 12 Months",
'Invoiced Verification Fees', "Listings Booked in 6 Months",
'Listings Booked in 12 Months', "Listings Booked in Month",
'Listings Booked in 6 Months', "New Deals",
'Listings Booked in Month', "New Listings",
'New Deals', "Total Revenue",
'New Listings', "Damage Host-Waiver Payments",
'Total Revenue', "Waiver Revenue",
'Waiver Amount Paid back to Hosts', "Waiver Retained",
'Waiver Amount Paid by Guests', ) %}
'Waiver Net Fees')
%}
with with
dimensions_total_metric_values as ( dimensions_total_metric_values as (
select select date, dimension, metric, number_format, sum(value) as total_metric_value
date, from {{ ref("mtd_aggregated_metrics") }}
dimension, where
metric, date in (select max(date) from {{ ref("mtd_aggregated_metrics") }})
number_format, and metric in {{ additive_metric_names }}
sum(value) as total_metric_value group by date, dimension, metric, number_format
from {{ ref("mtd_aggregated_metrics") }} ),
where global_dimension_metric_values as (
date in (select max(date) from {{ ref("mtd_aggregated_metrics") }}) and select date, dimension, metric, number_format, total_metric_value
metric in {{ additive_metric_names }} from dimensions_total_metric_values
group by date, dimension, metric, number_format where dimension = 'Global'
), ),
global_dimension_metric_values as ( other_dimension_metric_values as (
select date, select date, dimension, metric, number_format, total_metric_value
dimension, from dimensions_total_metric_values
metric, where dimension != 'Global'
number_format, ),
total_metric_value difference_computation as (
from dimensions_total_metric_values select
where dimension = 'Global' g.date,
), g.metric,
other_dimension_metric_values as ( o.dimension,
select date, g.number_format,
dimension, abs(g.total_metric_value) as global_metric_value,
metric, abs(o.total_metric_value) as dimension_metric_value,
number_format, abs(o.total_metric_value) - abs(g.total_metric_value) as abs_diff,
total_metric_value abs(o.total_metric_value) / nullif(abs(g.total_metric_value), 0)
from dimensions_total_metric_values - 1 as rel_diff
where dimension != 'Global' from global_dimension_metric_values as g
), left join
difference_computation as ( other_dimension_metric_values as o
select on g.date = o.date
g.date, and g.metric = o.metric
g.metric, )
o.dimension, select *
g.number_format,
abs(g.total_metric_value) as global_metric_value,
abs(o.total_metric_value) as dimension_metric_value,
abs(o.total_metric_value) - abs(g.total_metric_value) as abs_diff,
abs(o.total_metric_value) / nullif(abs(g.total_metric_value),0) - 1 as rel_diff
from global_dimension_metric_values as g
left join other_dimension_metric_values as o
on g.date = o.date
and g.metric = o.metric
)
select *
from difference_computation from difference_computation
where abs_diff > 0 where abs_diff > 0

19
tests/kpis_global_metrics_outlier_detection.sql
View file

@ -16,7 +16,7 @@ point it becomes too sensitive, just adapt the following parameters.
"Cancelled Bookings", "Cancelled Bookings",
"Checkout Bookings", "Checkout Bookings",
"Created Bookings", "Created Bookings",
"Deposit Fees", "Deposit Fees Revenue",
"Est. Billable Bookings", "Est. Billable Bookings",
"First Time Booked Deals", "First Time Booked Deals",
"First Time Booked Listings", "First Time Booked Listings",
@ -24,23 +24,22 @@ point it becomes too sensitive, just adapt the following parameters.
"Guest Journey Created", "Guest Journey Created",
"Guest Journey Started", "Guest Journey Started",
"Guest Journey with Payment", "Guest Journey with Payment",
"Guest Payments",
"Guest Revenue", "Guest Revenue",
"Host Resolutions Amount Paid", "Host Resolutions Amount Paid",
"Host Resolutions Payment Count", "Host Resolutions Payment Count",
"Invoiced APIs Revenue", "Invoiced APIs Revenue",
"Invoiced Booking Fees", "Invoiced Booking Fees Revenue",
"Invoiced E-Deposit Fees", "Invoiced E-Deposit Revenue",
"Invoiced Guesty Fees", "Invoiced Athena Revenue",
"Invoiced Listing Fees", "Invoiced Listing Fees Revenue",
"Invoiced Operator Revenue", "Invoiced Operator Revenue",
"Invoiced Verification Fees", "Invoiced Verification Fees Revenue",
"New Deals", "New Deals",
"New Listings", "New Listings",
"Total Revenue", "Total Revenue",
"Waiver Amount Paid back to Hosts", "Damage Host-Waiver Payments",
"Waiver Amount Paid by Guests", "Waiver Revenue",
"Waiver Net Fees", "Waiver Retained",
) %} ) %}
-- Specify here the day of the month that will start to be considered -- Specify here the day of the month that will start to be considered