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This section is optional and shows how you can add your Business Unit or Enterprise Account mapping data to your dashboard using Account Id as the identifier.
This example will show you how to replace the AccountID, with a name that is meaningful to your organization.
Create an account mapping file locally, you can use the sample here as a starting point: mapping_document.csv
In QuickSIght, select the summary_view Data Set
Select Edit data set
Select Add Data:
Select upload a file
Navigate to your mapping data file and click Open
Confirm the mappings are correct, click Next:
Select the two circles to open the Join configuration then select Left to change your join type:
Create following join clause then click Apply:
Scroll down in the field list, and confirm the new fields have the correct data types. The Account ID must be String:
Select Save
Repeat steps 2-11, creating mapping joins for your remaining QuickSight data sets:
Go to the Cost Intelligence Analysis
Edit the calculated field Account:
Change the formula from {linked_account_id} to {Account Name}
You can now select a visual, select the Account field, and you will see the account names in your visuals, instead of the Account number:
This section is optional and shows how you can customize the analysis from using Amortized Cost to using Unblended/Invoiced Cost.
From the QuickSight Analysis dashboard, click on the Cost Intelligence Analysis
Edit the calculated field Cost:
Change the formula from {Cost_Amortized} to {Cost_Unblended}:
If you have usage with upfront charges - such as partial or full upfront Savings Plans or Reserved Instances, you will notice changes in the cost values of your dashboards.