Hi
I have a BV sat which I’m using to calculate a monthly recurring revenue from a contract table and an invoices table (so i.e. take the monthly value if the invoice period is for a month, take the contract amount / contract months if it is e.g. a year) .
in creating this bv sat, I am using a PIT_invoice table already in the table creation so that I get the version of the invoice as of the PIT date.
But I’m not sure this is the right way to do this - should I do the logic to create the sat without the PIT, and then join to the PIT at query time? Any best practices on building a PIT before or after BV sat creation?