Datasets:
File size: 2,131 Bytes
0864b34 | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 | # yaml-language-server: $schema=https://raw.githubusercontent.com/rasinmuhammed/misata/main/schema/misata.schema.json
name: saas-finance-evalpack
seed: 42
generation_mode: anchored
tables:
mrr_movements:
rows: 6000
columns:
movement_id:
type: int
unique: true
nullable: false
min: 1
max: 9999999
distribution: normal
tenant:
type: text
nullable: false
period:
type: text
nullable: false
movement_type:
type: text
nullable: false
amount:
type: float
nullable: false
distribution: normal
waterfalls:
- table: mrr_movements
segment_column: tenant
segment_value: acme
starting_value: 50000.0
points:
- period: 2025-01
ending_value: 53000.0
- period: 2025-02
ending_value: 56000.0
- period: 2025-03
ending_value: 59000.0
- period: 2025-04
ending_value: 62000.0
- period: 2025-05
ending_value: 65000.0
- period: 2025-06
ending_value: 68000.0
inflow_shares:
new: 0.65
expansion: 0.35
outflow_shares:
churn: 0.7
contraction: 0.3
- table: mrr_movements
segment_column: tenant
segment_value: globex
starting_value: 120000.0
points:
- period: 2025-01
ending_value: 118500.0
- period: 2025-02
ending_value: 117000.0
- period: 2025-03
ending_value: 115500.0
- period: 2025-04
ending_value: 114000.0
- period: 2025-05
ending_value: 112500.0
- period: 2025-06
ending_value: 111000.0
inflow_shares:
new: 0.65
expansion: 0.35
outflow_shares:
churn: 0.7
contraction: 0.3
- table: mrr_movements
segment_column: tenant
segment_value: initech
starting_value: 20000.0
points:
- period: 2025-01
ending_value: 20800.0
- period: 2025-02
ending_value: 21600.0
- period: 2025-03
ending_value: 22400.0
- period: 2025-04
ending_value: 23200.0
- period: 2025-05
ending_value: 24000.0
- period: 2025-06
ending_value: 24800.0
inflow_shares:
new: 0.65
expansion: 0.35
outflow_shares:
churn: 0.7
contraction: 0.3
|