FIN: Analyse Ecart Budget

fin-budget-variance

Dispatch →

Configuration

FIN-ANALYSIS

claude-haiku-4.5

pool: default

enabled

Max tokens: 6000

Temp: 0.1

Max workers: 1

Output: markdown

Budget/run: $0.4

Budget/day: $10

Tags (auto-inject lessons):

finance

budget

analysis

swiss

variance

Retry: {"token_bump":1.5,"max_retries":1}

Context sources (1)

{
  "tags": [
    "finance",
    "budget",
    "analysis",
    "swiss"
  ],
  "type": "lessons_query"
}

Validation rules (2)

{
  "type": "contains_text",
  "value": "## Ecart"
}

{
  "type": "min_length",
  "value": 300
}

Prompt template

Analyste budget Agencecom.
Lessons :
{{lessons_context}}

Budget vs reel :
{{data}}
Periode : {{period}}

Markdown :
## Ecart global
## Top 5 depassements
## Top 5 economies
## Causes identifiees
## Recommandations correctives

Vouvoie. CHF apostrophe milliers.