Verify discount accuracy for previously invoiced billing period

This query uses the Provider column. Provider is deprecated in v1.3 and will be removed in v1.4.

FOCUS Versions

v1.0 v1.1 v1.2

Context

FinOps Practitioners need to confirm that negotiated, live, and commitment-based discounts were correctly applied to charges in a closed billing period.

FOCUS SQL Query

SELECT
  ProviderName,
  BillingAccountId,
  BillingAccountName,
  BillingCurrency,
  ServiceName,
  SUM(EffectiveCost) AS TotalEffectiveCost,
  SUM(ListCost) AS TotalListCost,
  SUM(BilledCost) AS TotalBilledCost,
  ((SUM(ListCost) - SUM(EffectiveCost)) / NULLIF(SUM(ListCost), 0)) * 100 AS EffectiveDiscount
FROM focus_data_table
WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ?
  AND ChargeClass != 'Correction'
GROUP BY
  ProviderName,
  BillingAccountId,
  BillingAccountName,
  BillingCurrency,
  ServiceName