Aggregate provider billing data for each period and reconcile it against provider invoices to validate charge accuracy, flag discrepancies, and strengthen financial accountability.
Column names from the source use case.
8 rows. Scroll inside the table to see more.
select invoice_issuer_name as invoice_issuer_name,
billing_account_id as billing_account_id,
billing_period_start as billing_period_start,
billing_currency as billing_currency,
sum(billed_cost) as total_billed_cost
from focus.cost_and_usage
where charge_period_start >= $1::timestamptz
and charge_period_end < $2::timestamptz
group by invoice_issuer_name, billing_account_id, billing_period_start, billing_currency
order by total_billed_cost desc nulls last, invoice_issuer_name, billing_account_id
limit 500SELECT
InvoiceIssuerName,
InvoiceId,
SUM(BilledCost) AS TotalBilledCost
FROM focus_data_table
WHERE ChargePeriodStart >= ? and ChargePeriodEnd < ?
GROUP BY
InvoiceIssuerName,
InvoiceId