e250763a1c
This PR exposes the field first_day_month in the business KPIs, for the Global view. It's just to be able to properly display graphs, since it's quite confusing doing it so by last_day_month (see screenshot) Related work items: #18580
46 lines
1.8 KiB
SQL
46 lines
1.8 KiB
SQL
with
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int_mtd_aggregated_metrics as (
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select * from {{ ref("int_mtd_aggregated_metrics") }}
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)
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select
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year as year,
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month as month,
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day as day,
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is_end_of_month as is_end_of_month,
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is_current_month as is_current_month,
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first_day_month as first_day_month,
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date as date,
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previous_year_date as previous_year_date,
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order_by as order_by,
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number_format as number_format,
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metric as metric,
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value as value,
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previous_year_value as previous_year_value,
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relative_increment as relative_increment
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from int_mtd_aggregated_metrics
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/*
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The following where condition is applied to avoid displaying revenue metrics
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in the MTD for the current month and the previous month. The main reason is
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that we have a time delay between when the guest does a payment vs. when we
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invoice or credit hosts (Xero).
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This is specially tricky for the Host-takes-waiver revenue: guests payments
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happen in a timely fashion, and we get all waiver money from the guests. Once
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the month is finished, Finance will start to invoice hosts, and in this case,
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all hosts that have the Host-takes-waiver need to be payed back the amount
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coming from the guest.
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Not having this filter would mean that, in the current month, the figures
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displayed of guest revenue would be much larger than they actually will be
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because we still need to pay back to the hosts these waivers.
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For a more current-month evaluation, Guest Payments should be a good proxy
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metric to follow.
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*/
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where
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(
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-- Not show current + previous month if revenue metric
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-- we need to pass +1 day to date since it's the last day of the month
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lower(metric) like '%revenue%'
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and {{ is_date_before_previous_month("date") }}
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)
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-- Keep all history for the rest of metrics
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or (lower(metric) not like '%revenue%')
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