Verify accuracy of provider invoices
Inspect the result, its parameters and the SQL behind it.
- Source
- FOCUS use-case library
- Data
- FOCUS 1.0 sample
- Status
- Runs on sample
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
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Inspect the result, its parameters and the SQL behind it.
4 rows. Scroll inside the table to see more.
select provider_name as provider_name,
billing_account_id as billing_account_id,
billing_account_name as billing_account_name,
billing_currency as billing_currency,
sum(billed_cost) as total_billed_cost
from focus.cost_and_usage
where billing_period_start >= $1::timestamptz
and billing_period_end < $2::timestamptz
group by provider_name, billing_account_id, billing_account_name, billing_currency
order by total_billed_cost desc nulls last, provider_name, billing_account_id
limit 500SELECT ProviderName, BillingAccountId, BillingAccountName, BillingCurrency, SUM(BilledCost) AS TotalBilledCost FROM focus_data_table WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ? GROUP BY ProviderName, BillingAccountId, BillingAccountName, BillingCurrency