Report corrections by subaccount for a previously invoiced billing period
Large organizations often re-allocate prior-period corrections down to individual projects, subscriptions, or resource groups. This allows each team to see the historical adjustments that affect its spend.
- Source
- FOCUS MCP snapshot
- FOCUS editions
- v1.3, v1.4
- Queries
- 1
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
- Source
- FOCUS use-case SQL
- Status
- Not in v1.0 sample
- Results
- Not run
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
ChargeClass is null on every row of the v1.0 sample, so there are no 'Correction' charges to report for any billing period.
Original FOCUS SQL
SELECT ServiceProviderName, BillingAccountId, ServiceCategory, SubAccountId, SubAccountName, SUM(BilledCost) AS TotalBilledCost FROM focus_data_table WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ? AND ChargeClass = 'Correction' GROUP BY ServiceProviderName, BillingAccountId, SubAccountId, SubAccountName, ServiceCategory
Columns used
Column names from the source use case.