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Input parameters (accumulated costs)

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Here you can specify the exact parameters for the Accumulated costs by destination report.

Input parameter panel

Service

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Select a service that this report shows accumulated costs for.

Vendor

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The vendor for whom the report will be calculated.

Reporting period

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In the Reporting period section you can choose a particular period to analyze the data for.

  • Select the Set exact dates option to specify a Start date and an End date for the report calculation period. These values will always stay the same for any report that is generated. For example, you can set "2018-10-10 05:08:46" as the Start date and "Now" as the End date. This means the report will cover the period from "2018-10-10 05:08:46" to the moment the report is generated.
  • Select the Use offsets from the run date option to specify a moment in time when an offset from the scheduled report is generated. For example, you can set the Start date for 5 hours before and the End date for 2 days after the report is generated.

Input parameter panel

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