counterweight/data-dwh-dbt-project
1
0
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions
data-dwh-dbt-project/models/intermediate/kpis
History
Oriol Roqué Paniagua dc8eee7128 Merged PR 4935: KPIs Refactor Stage 4 - Onboarding MRR model in KPIs 
# Description

Creates a single model in KPIs, aggregated by dimension/dimension value, in a monthly basis; named: `int_kpis__agg_monthly_onboarding_mrr`.

Attention! This substitutes both current models, namely `int_monthly_onboarding_mrr_per_deal` and `int_mtd_agg_onboarding_mrr_revenue`. However, both models are currently used to retrieve data for Main KPIs. I just combined both into one, so it will simplify also the gathering of data later on.

Note that this model is special in the sense that the onboarding mrr per deal is computed for global, listing segmentation and billing country dimensions; while the total onboarding mrr is only done for global and listing segmentation (as it's based on the number of listings segmentation for the total compute).

This has been tested with dbt audit helper and md5. This has been a bit more complex since it's comparing 1 new model vs 2 existing models. For reference, this is the md5 comparison used:

```
SELECT md5(array_agg(md5((t1.*)::varchar))::varchar)
  FROM (
        SELECT
        	mrr.date,
        	mrr.dimension,
        	mrr.dimension_value,
        	mrr.expected_mrr_per_deal,
        	total.number_of_new_deals,
        	total.expected_mrr as total_expected_mrr
          FROM intermediate.int_monthly_onboarding_mrr_per_deal mrr
          left join intermediate.int_mtd_agg_onboarding_mrr_revenue total
          on mrr.date = total.date
          and mrr.dimension = total.dimension
          and mrr.dimension_value = total.dimension_value
         ORDER BY date, dimension, dimension_value
       ) AS t1
union all
SELECT md5(array_agg(md5((t2.*)::varchar))::varchar)
  FROM (
        SELECT *
          FROM intermediate.int_kpis__agg_monthly_onboarding_mrr
         ORDER BY date, dimension, dimension_value
       ) AS t2
```

# 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: #27120, #28949
2025-04-07 12:27:28 +00:00
..
projected Merged PR 4665: Projected Bookings to the end of the current month 2025-03-11 14:34:30 +00:00
_kpis_readme.md Merged PR 3329: First version of KPIs refactored - created bookings 2024-10-30 08:55:19 +00:00
int_kpis__agg_daily_created_bookings.sql Merged PR 4665: Projected Bookings to the end of the current month 2025-03-11 14:34:30 +00:00
int_kpis__agg_daily_deals.sql Merged PR 4395: Propagates business scope into Deal/Listing metrics 2025-02-13 16:34:14 +00:00
int_kpis__agg_daily_listings.sql Merged PR 3461: Creates models for listing metrics 2024-11-07 16:56:43 +00:00
int_kpis__agg_daily_new_dash_accommodation_offered_services.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_daily_new_dash_chargeable_services.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_daily_new_dash_created_bookings.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_daily_new_dash_created_services.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_daily_new_dash_deals_offered_services.sql Addressed comments 2025-03-27 12:31:52 +01:00
int_kpis__agg_dates_main_kpis.sql Merged PR 4411: Propagates New Dash/Old Dash/APIs split in KPIs as per Business Scope 2025-02-14 14:12:39 +00:00
int_kpis__agg_monthly_billable_bookings.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_monthly_check_out_bookings.sql Merged PR 4425: Reworks Billable Bookings metrics 2025-02-17 15:59:21 +00:00
int_kpis__agg_monthly_churn_contribution.sql Merged PR 4926: KPIs Refactor Stage 3 - Creates dedicated Churn model in KPIs 2025-04-04 14:02:32 +00:00
int_kpis__agg_monthly_completed_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_monthly_created_bookings.sql Merged PR 4304: Adds Cancelled and Not Cancelled Created Bookings 2025-02-06 13:13:02 +00:00
int_kpis__agg_monthly_created_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_monthly_guest_journeys_with_payment.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_monthly_guest_payments.sql renamed test entity 2024-11-07 12:56:49 +01:00
int_kpis__agg_monthly_host_resolutions.sql Merged PR 3419: Adds Host Resolutions metrics in new KPIs 2024-11-05 07:45:41 +00:00
int_kpis__agg_monthly_invoiced_revenue.sql Merged PR 4757: Creates a Total Booking Fees metric (Old dash + New dash) 2025-03-20 13:45:44 +00:00
int_kpis__agg_monthly_new_dash_accommodation_offered_services.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_monthly_new_dash_chargeable_services.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_monthly_new_dash_created_bookings.sql Update to listing count in new dash overview 2025-04-03 16:00:43 +02:00
int_kpis__agg_monthly_new_dash_created_services.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_monthly_new_dash_deals_offered_services.sql Addressed comments 2025-03-27 12:31:52 +01:00
int_kpis__agg_monthly_onboarding_mrr.sql Merged PR 4935: KPIs Refactor Stage 4 - Onboarding MRR model in KPIs 2025-04-07 12:27:28 +00:00
int_kpis__agg_monthly_started_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_monthly_total_and_retained_revenue.sql Adds Monthly/MTD and Aggregated/Metric models for Total and Retained Revenue 2025-04-01 17:41:56 +02:00
int_kpis__agg_mtd_billable_bookings.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_check_out_bookings.sql Merged PR 4425: Reworks Billable Bookings metrics 2025-02-17 15:59:21 +00:00
int_kpis__agg_mtd_completed_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_created_bookings.sql Merged PR 4304: Adds Cancelled and Not Cancelled Created Bookings 2025-02-06 13:13:02 +00:00
int_kpis__agg_mtd_created_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_guest_journeys_with_payment.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_guest_payments.sql renamed test entity 2024-11-07 12:56:49 +01:00
int_kpis__agg_mtd_host_resolutions.sql Merged PR 3419: Adds Host Resolutions metrics in new KPIs 2024-11-05 07:45:41 +00:00
int_kpis__agg_mtd_invoiced_revenue.sql Merged PR 4757: Creates a Total Booking Fees metric (Old dash + New dash) 2025-03-20 13:45:44 +00:00
int_kpis__agg_mtd_started_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_total_and_retained_revenue.sql Adds Monthly/MTD and Aggregated/Metric models for Total and Retained Revenue 2025-04-01 17:41:56 +02:00
int_kpis__agg_weekly_new_dash_accommodation_offered_services.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_weekly_new_dash_chargeable_services.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_weekly_new_dash_created_bookings.sql Fixed weekly model 2025-04-03 17:44:09 +02:00
int_kpis__agg_weekly_new_dash_created_services.sql removed macro and kept all logic inside the model 2025-04-02 12:05:01 +02:00
int_kpis__agg_weekly_new_dash_deals_offered_services.sql Addressed comments 2025-03-27 12:31:52 +01:00
int_kpis__dimension_daily_accommodation.sql Merged PR 3329: First version of KPIs refactored - created bookings 2024-10-30 08:55:19 +00:00
int_kpis__dimension_date_product_guest.sql Merged PR 4124: Adds dedicated start date for KPIs 2025-01-21 11:18:16 +00:00
int_kpis__dimension_dates.sql Merged PR 4124: Adds dedicated start date for KPIs 2025-01-21 11:18:16 +00:00
int_kpis__dimension_deals.sql Addressed comments 2025-03-14 14:20:57 +01:00
int_kpis__lifecycle_daily_accommodation.sql Merged PR 3433: Change lifecycle daily to just handle last available day 2024-11-06 11:10:31 +00:00
int_kpis__lifecycle_daily_deal.sql Added boolean 2025-03-28 09:02:12 +01:00
int_kpis__metric_daily_billable_bookings.sql Merged PR 4425: Reworks Billable Bookings metrics 2025-02-17 15:59:21 +00:00
int_kpis__metric_daily_check_in_attributed_guest_journeys.sql Changed to updated_at_utc 2024-11-19 09:23:28 +01:00
int_kpis__metric_daily_check_out_bookings.sql Merged PR 4425: Reworks Billable Bookings metrics 2025-02-17 15:59:21 +00:00
int_kpis__metric_daily_completed_guest_journeys.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_created_bookings.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_created_guest_journeys.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_deals.sql Merged PR 4395: Propagates business scope into Deal/Listing metrics 2025-02-13 16:34:14 +00:00
int_kpis__metric_daily_guest_journeys_with_payment.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_guest_payments.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_host_resolutions.sql Merged PR 4349: Xero metrics by Business Scope 2025-02-11 15:13:42 +00:00
int_kpis__metric_daily_invoiced_revenue.sql Merged PR 4757: Creates a Total Booking Fees metric (Old dash + New dash) 2025-03-20 13:45:44 +00:00
int_kpis__metric_daily_listings.sql Merged PR 4413: Fixes on Business Scope 2025-02-14 16:17:41 +00:00
int_kpis__metric_daily_new_dash_accommodation_offered_services.sql Addressed comments 2025-03-27 11:24:17 +01:00
int_kpis__metric_daily_new_dash_chargeable_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_daily_new_dash_created_bookings.sql Addressed comments 2025-04-02 12:04:26 +02:00
int_kpis__metric_daily_new_dash_created_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_daily_new_dash_deals_offered_services.sql Commit wip 2025-03-25 17:11:02 +01:00
int_kpis__metric_daily_started_guest_journeys.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_total_and_retained_revenue.sql Merged PR 4874: Daily model for Total and Retained Revenue 2025-04-01 13:44:30 +00:00
int_kpis__metric_monthly_billable_bookings.sql Merged PR 4400: Adds Billable Bookings split per scope 2025-02-14 12:29:18 +00:00
int_kpis__metric_monthly_check_out_bookings.sql Merged PR 4425: Reworks Billable Bookings metrics 2025-02-17 15:59:21 +00:00
int_kpis__metric_monthly_completed_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_created_bookings.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_created_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_guest_journeys_with_payment.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_guest_payments.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_host_resolutions.sql Merged PR 4357: Propagates in Host Resolutions and Invoiced Revenue the new business scope 2025-02-12 08:17:44 +00:00
int_kpis__metric_monthly_invoiced_revenue.sql Merged PR 4757: Creates a Total Booking Fees metric (Old dash + New dash) 2025-03-20 13:45:44 +00:00
int_kpis__metric_monthly_new_dash_chargeable_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_monthly_new_dash_created_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_monthly_started_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_total_and_retained_revenue.sql Adds Monthly/MTD and Aggregated/Metric models for Total and Retained Revenue 2025-04-01 17:41:56 +02:00
int_kpis__metric_mtd_billable_bookings.sql Merged PR 4400: Adds Billable Bookings split per scope 2025-02-14 12:29:18 +00:00
int_kpis__metric_mtd_check_out_bookings.sql Merged PR 4425: Reworks Billable Bookings metrics 2025-02-17 15:59:21 +00:00
int_kpis__metric_mtd_completed_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_created_bookings.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_created_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_guest_journeys_with_payment.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_guest_payments.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_host_resolutions.sql Merged PR 4357: Propagates in Host Resolutions and Invoiced Revenue the new business scope 2025-02-12 08:17:44 +00:00
int_kpis__metric_mtd_invoiced_revenue.sql Merged PR 4757: Creates a Total Booking Fees metric (Old dash + New dash) 2025-03-20 13:45:44 +00:00
int_kpis__metric_mtd_started_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_total_and_retained_revenue.sql Adds Monthly/MTD and Aggregated/Metric models for Total and Retained Revenue 2025-04-01 17:41:56 +02:00
int_kpis__metric_weekly_new_dash_chargeable_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_weekly_new_dash_created_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__product_guest_agg_metrics.sql modify ugly name 2025-03-20 17:03:13 +01:00
int_kpis__product_guest_daily_metrics.sql fixed model copy paste 2024-11-26 12:36:54 +01:00
int_kpis__product_new_dash_agg_metrics.sql Changed loop 2025-04-02 12:55:04 +02:00
schema.yml Merged PR 4935: KPIs Refactor Stage 4 - Onboarding MRR model in KPIs 2025-04-07 12:27:28 +00:00