Customer Filter

Step 1 : In the tab bar menu, select Billing > select Cost Explorer > select the Customize Filter button. Step 2: On the Customize Filter dialog box, select a value in 1 or more of the conditions you want to filter. Filtration conditions include:

• Duration
• Period type: View a chart of daily or monthly cost movements.
• Service: The services used in the ORG
• VPCs: VPCs in the current ORG
• Tags: Tags are managed on the Portal and assigned to resources.