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Answer receipt5 summary rows · 28ms
Engineering opex exceeded Q2 budget by $420,000 (+14.2%), driven primarily by AWS Cloud Infrastructure (+$310,000) and Contractor Surge (+$110,000).
Variance to Q2 budgetSample
AWS Cloud Infrastructure+$310,000
Contractor Surge+$110,000
Engineering opex over budget+14.2%+$420,000
SELECT d.department_name,
SUM(t.actual_amount) - SUM(b.budget_amount) AS variance
FROM transactions t
JOIN budgets b ON t.dept_id = b.dept_id
WHERE t.date BETWEEN '2026-04-01' AND '2026-06-30'
GROUP BY d.department_name;- The data used
- transactions, budgets
- Rows sent back
- 5 summary rows
- Rows copied
- 0
- Reference to quote
- tr-8f92-eng-q2
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