schema.misata.yaml

# 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