In order to verify that the charges found in the FOCUS dataset match those of the service providers’ invoices a FinOps Practitioner can aggregate cost data from service providers for a billing period and compare it to invoices.
Column names from the source use case.
6 rows. Scroll inside the table to see more.
select case when publisher_name is not null and publisher_name is distinct from invoice_issuer_name then publisher_name else provider_name end as service_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 service_provider_name, billing_account_id, billing_account_name, billing_currency
order by total_billed_cost desc nulls last, service_provider_name, billing_account_id, billing_account_name nulls last, billing_currency nulls last
limit 500SELECT ServiceProviderName, BillingAccountId, BillingAccountName, BillingCurrency, SUM(BilledCost) AS TotalBilledCost FROM focus_data_table WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ? GROUP BY ServiceProviderName, BillingAccountId, BillingAccountName, BillingCurrency