Tracking and reconciling commitment-based discount purchases across providers is a key to success for FinOps.
This query uses the Provider column. Provider is deprecated in v1.3 and will be removed in v1.4.
Column names from the source use case.
2 rows. Scroll inside the table to see more.
select min(charge_period_start) as charge_period_start,
max(charge_period_end) as charge_period_end,
provider_name as provider_name,
billing_account_id as billing_account_id,
commitment_discount_id as commitment_discount_id,
commitment_discount_type as commitment_discount_type,
charge_description as charge_description,
charge_frequency as charge_frequency,
sum(billed_cost) as total_billed_cost
from focus.cost_and_usage
where charge_period_start >= $1::timestamptz
and charge_period_end < $2::timestamptz
and charge_category = 'Purchase'
and commitment_discount_id is not null
group by provider_name, billing_account_id, commitment_discount_id, commitment_discount_type, charge_description, charge_frequency
order by total_billed_cost desc nulls last, commitment_discount_id
limit 500SELECT MIN(ChargePeriodStart) AS ChargePeriodStart, MAX(ChargePeriodEnd) AS ChargePeriodEnd, ProviderName, BillingAccountId, CommitmentDiscountId, CommitmentDiscountType, CommitmentDiscountUnit, CommitmentDiscountQuantity, ChargeFrequency, SUM(BilledCost) AS TotalBilledCost FROM focus_data_table WHERE ChargePeriodStart >= ? AND ChargePeriodEnd < ? AND ChargeCategory = 'Purchase' AND CommitmentDiscountId IS NOT NULL GROUP BY ProviderName, BillingAccountId, CommitmentDiscountId, CommitmentDiscountType, CommitmentDiscountUnit, CommitmentDiscountQuantity, ChargeFrequency