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Prompt

For account CRN 7551015724 (Easy Accountants), what was its MRR on 2026-04-17 versus its current MRR?

Outcome
success
Cost
$1.8646
excludes embeddings
Latency
285.9 s
Query attempts
1
Rows returned
—
Tokens
2,031,317 / 20,117
in / out

Request

request_id
b4ccf26e-c66c-43ca-99f4-3bdf1a4837b3
When
2026-09-14 11:11
Tool
ask
User
chris.scott@dext.com · Chris Scott
Identity
google
Session
d3e00864-9fdd-435d-9362-8e3705783c7c
Model
gpt-5.6-sol

Route taken

Topic
Bookings
Omni model
e407bba6-4fae-4079-ac4e-cd6cf8fdf6f8
Match method
agent loop
Nudge shown
—
Question shape
not classified
Caveat raised
—
Sharper question offered
—

Per-step detail — each LLM call, each Omni request, each rejected draft — is traced to stdout only and is not stored, so it cannot be shown here. Query attempts counts run_query executions, not model turns.

SQL that ran

WITH booking_snapshot_grain AS (
  SELECT DISTINCT
    omni_dbt__eds_calendar_day."DATE_DAY" AS "Snapshot Date",
    omni_dbt__eds_calendar_day."IS_LATEST_AVAILABLE_DATE" AS "Is Current Snapshot",
    omni_dbt__eds_all_accounts."ACCOUNT_CRN" AS "Account CRN",
    omni_dbt__eds_all_accounts."ACCOUNT_NAME" AS "Account Name",
    omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE" AS "Finance Account Type",
    omni_dbt__eds_bookings."PRIMARY_KEY" AS "Booking Primary Key",
    CASE
      WHEN omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE" = 'Accountant'
        THEN omni_dbt__eds_bookings."PREPARE_BOOKINGS_MONTHLY_ACV"
      WHEN omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE" = 'Corporate'
        THEN omni_dbt__eds_bookings."PREPARE_BOOKINGS_MRR"
      ELSE NULL
    END AS "Revenue Value"
  FROM PROD."EDS_ALL_ACCOUNTS" AS omni_dbt__eds_all_accounts
  INNER JOIN PROD."EDS_CALENDAR_DAY" AS omni_dbt__eds_calendar_day
    ON omni_dbt__eds_calendar_day."DATE_DAY" >= omni_dbt__eds_all_accounts."VALID_FROM" AND omni_dbt__eds_calendar_day."DATE_DAY" <= omni_dbt__eds_all_accounts."VALID_TO"
  LEFT JOIN PROD."EDS_BOOKINGS" AS omni_dbt__eds_bookings
    ON omni_dbt__eds_all_accounts."DERIVED_ACCOUNT_ID" = omni_dbt__eds_bookings."DERIVED_ACCOUNT_ID" AND omni_dbt__eds_calendar_day."DATE_DAY" >= omni_dbt__eds_bookings."VALID_FROM" AND omni_dbt__eds_calendar_day."DATE_DAY" <= omni_dbt__eds_bookings."VALID_TO"
  WHERE TRY_TO_NUMBER(omni_dbt__eds_all_accounts."ACCOUNT_CRN") = 7551015724
    AND (omni_dbt__eds_calendar_day."DATE_DAY" = DATE_FROM_PARTS(2026, 4, 17)
      OR omni_dbt__eds_calendar_day."IS_LATEST_AVAILABLE_DATE" = TRUE)
    AND omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE" IN ('Accountant', 'Corporate')
    AND omni_dbt__eds_bookings."HAS_PAID_SUBSCRIPTION" = TRUE
    AND COALESCE(omni_dbt__eds_all_accounts."IS_DEXT_DEMO", FALSE) = FALSE
    AND omni_dbt__eds_all_accounts."FRANCHISE_NAME" IS NULL
    AND (omni_dbt__eds_all_accounts."SALESFORCE_ACCOUNT_TYPE" != 'Reseller'
      OR omni_dbt__eds_all_accounts."SALESFORCE_ACCOUNT_TYPE" IS NULL)
), snapshot_totals AS (
  SELECT
    "Snapshot Date" AS "Snapshot Date",
    "Is Current Snapshot" AS "Is Current Snapshot",
    "Account CRN" AS "Account CRN",
    "Account Name" AS "Account Name",
    "Finance Account Type" AS "Finance Account Type",
    SUM("Revenue Value") AS "Revenue Value"
  FROM booking_snapshot_grain
  GROUP BY
    "Snapshot Date",
    "Is Current Snapshot",
    "Account CRN",
    "Account Name",
    "Finance Account Type"
)
SELECT
  MAX("Account CRN") AS "Account CRN",
  MAX("Account Name") AS "Account Name",
  MAX("Finance Account Type") AS "Finance Account Type",
  CASE WHEN MAX("Finance Account Type") = 'Accountant' THEN 'Prepare Monthly ACV' ELSE 'Prepare MRR' END AS "Metric Used",
  MAX(CASE WHEN "Snapshot Date" = DATE_FROM_PARTS(2026, 4, 17) THEN "Revenue Value" END) AS "Value on 2026-03-01",
  MAX(CASE WHEN "Is Current Snapshot" = TRUE THEN "Snapshot Date" END) AS "Current Snapshot Date",
  MAX(CASE WHEN "Is Current Snapshot" = TRUE THEN "Revenue Value" END) AS "Current Value",
  MAX(CASE WHEN "Is Current Snapshot" = TRUE THEN "Revenue Value" END)
    - MAX(CASE WHEN "Snapshot Date" = DATE_FROM_PARTS(2026, 4, 17) THEN "Revenue Value" END) AS "Absolute Change",
  100 * (
    MAX(CASE WHEN "Is Current Snapshot" = TRUE THEN "Revenue Value" END)
      - MAX(CASE WHEN "Snapshot Date" = DATE_FROM_PARTS(2026, 4, 17) THEN "Revenue Value" END)
  ) / NULLIF(MAX(CASE WHEN "Snapshot Date" = DATE_FROM_PARTS(2026, 4, 17) THEN "Revenue Value" END), 0) AS "Percentage Change"
FROM snapshot_totals
LIMIT 1

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Cost is the LLM completion spend LiteLLM priced for each call, summed per request. Chandler is running on the Codex CLI, which draws ChatGPT plan quota rather than per-token API billing, so this figure is not money paid — it is what the same traffic would have cost on the API, priced from the token counts Codex reports. Read it as the size of the bill avoided. Two known limits: embedding spend is not recorded, so retrieval and matching cost is missing, and because the figure is one sum per request it cannot be split by model within a request — a request's classifier and agent calls can use different models while llm_model holds only one name. Only authenticated calls are logged, USAGE_LOG_ENABLED can switch logging off, and log writes are fail-soft — this is not a complete record of traffic. Questions are grouped into sessions: a session is exact when the caller echoed its id back to us and otherwise inferred from a 30-minute gap in that user’s activity, so a grouping is only as good as the source shown on the session itself. A call with no attributable user gets no session at all; those questions are listed separately rather than dropped.