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Verify accuracy of provider invoices

Asset Library / FinOps Use Cases / Verify accuracy of provider invoices

Context

In order to verify that the charges found in the FOCUS dataset match those of the providers invoices a FinOps Practitioner can aggregate cost data from providers for a billing period and compare it to invoices.

FOCUS Columns

FOCUS SQL Query

SELECT
  ProviderName,
  BillingAccountId,
  BillingAccountName,
  BillingCurrency,
  SUM(BilledCost) AS TotalBilledCost
FROM focus_data_table
WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ?
GROUP BY
  ProviderName,
  BillingAccountId,
  BillingAccountName,
  BillingCurrency
Related KPIs
Frequency of Data Updates

Time (hours/days) between updates of cost data, e.g. the time since the last ETL run or sharing of data.

ETL Processing Time

This measures the cycle time taken to complete the ETL (Extract, Transform, Load) processes.

Cost Visibility Delay

Time (hours/days) between the cost occurring and the cost being ingested, normalized, and displayed to stakeholders.

Related Personas
FinOps Practitioner
Related Capabilities
Data Ingestion