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Monthly chargeback pack by cost center, ready for finance

Monthly chargeback pack by cost center, ready for finance

Monthly chargeback pack by cost center, ready for finance

A monthly, frozen view of allocated cost per cost center, exported to BigQuery or shared as a PDF for finance.

Runs in

Email · Slack · Dashboard

First optimization recommendation

The next day

ROI

Pays for itself with the first recommendation you act on

Row

cost_center

entity

entity

cost_eur

1

CC-110 Payments

Acme SAS

71,350.20

2

CC-120 Search

Acme SAS

52,980.75

3

CC-140 Data Platform

Acme GmbH

64,210.40

4

CC-150 Platform

Acme SAS

38,665.10

Chargeback pack, September (frozen on Oct 10): 9 cost centers, €331,400 allocated, 3.1% unallocated. Largest change: CC-140 Data Platform +€6,200 (BigQuery storage growth).

You decide

Finance reviews and books the pack.

Playbook

What the agent does

From what Costory notices to what you decide. Costory suggests the next step in conversation, and you decide whether to go ahead.

Costory notices

The 11th of every month, after month n-1 is frozen.

Costory investigates

01

Allocate to cost centers

A virtual dimension maps teams and products to finance cost centers.

02

Wait for the freeze

Costory refreshes month n-1 until the 10th, then freezes it so close numbers stay stable.

03

Export or share

BigQuery Data Exports for finance models, or a PDF snapshot of the dashboard.

04

Schedule

A monthly report delivers the pack automatically.

Where you see it

Email · finance

You decide

Finance reviews and books the pack.

Why it matters

Finance needs stable month-end numbers per cost center. Engineering's live dashboards keep moving, so every month starts with a reconciliation argument.

Who it’s for

Finance, FinOps leads

Where it runs

Email · Slack · Dashboard

What you get

What lands in front of your team

Frozen month-end numbers

Stable after the 10th, so finance and engineering agree.

Finance-friendly formats

BigQuery, PDF or a shared link.

Automatic delivery

Monthly, without a manual export.

Sources and assistants

What it connects

The billing data, context and assistants this playbook uses. Each links to its setup page.

The billing data, context and assistants this playbook uses. Each links to its setup page.

Example prompts

Or drive it yourself

The agent runs this on its own once set up. These prompts open in Claude, pre-filled, to set it up, review it or dig into a result.

The agent runs this on its own once set up. These prompts open in Claude, pre-filled, to set it up, review it or dig into a result.

Pack

Build last month's chargeback by cost center using contracted cost, and export it to our finance BigQuery dataset.

Schedule

Send the chargeback dashboard as a PDF to the finance mailing list on the 11th of every month.

FAQ

Questions about this playbook

What if our tagging is incomplete?

Costory's Virtual Dimensions allocate with rules on accounts, projects, names and partial tags, so you don't need perfect tagging to start. Shared and untagged cost is reallocated dynamically using the metrics you already have (Datadog, Tsuga, BigQuery, Snowflake and more), and the allocation stays consistent as usage moves.

How long does this playbook take to set up?

Connecting your billing data and the Costory MCP takes under 30 minutes with Terraform or CloudFormation. The playbook itself takes minutes: pick the scope, the trigger and the Slack channel. The first billing data lands the next day, and the agent starts from there.

Can we adjust what the agent does?

Yes. You choose the trigger, the scope (team, service, environment), the channel and the format, and you can pause or change it at any time.

Does Costory change anything in our cloud accounts?

No. Costory reads billing exports and the metrics you connect, and has no write access to your cloud. Actions it takes create Costory objects only: alerts, reports, dashboards and events. Your team stays in control of every change.

Step-by-step guide in the Costory docs

Put this playbook on call

Included in every plan, from €250/month. 30-day free trial: connect in under 30 minutes, get your first optimization recommendation the next day.

First optimization recommendation

The next day

ROI

Pays for itself with the first recommendation you act on

Setup

About 30 minutes

Data residency

EU

Access

Read-only on your cloud