Chandler · usage
← Back to sessions ← Back to this session

Prompt

What is the average monthly revenue per client (ARPU/ARPA) for Direct/SMB customers versus Partner/accountancy practice customers? Show the comparison for the most recent full month.

Outcome
success
Cost
$19.0560
excludes embeddings
Latency
206.8 s
Query attempts
2
Rows returned
2
Tokens
2,227,407 / 17,895
in / out

Request

request_id
efcc3921-1682-4dd9-8628-107b165df909
When
2026-09-23 17:17
Tool
ask
User
gerty.bester@dext.com · Gerty Bester
Identity
google
Session
4f82a011-21c4-42bb-ae8e-6a49da1d2856
Model
gpt-5.6-sol

Route taken

Topic
Bookings
Omni model
e407bba6-4fae-4079-ac4e-cd6cf8fdf6f8
Match method
agent loop
Nudge shown
disclaimer
Question shape
decision_shaped
Caveat raised
—
Sharper question offered
—
Shown to user
Basis: Average monthly revenue per paying account: Prepare MRR for Direct/SMB customers and Prepare Monthly, month-end snapshot for August 2026, the most recent full month. Governed filters applied.
Chandler is still young and makes mistakes in his calculations sometimes — reach out to the Data & Analytics team in #analytics-questions-and-alerts if you have questions.

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_grain AS (
  SELECT
    omni_dbt__eds_all_accounts."DERIVED_ACCOUNT_ID" AS "Account ID",
    omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE" AS "Finance Account Type",
    omni_dbt__eds_bookings."PRIMARY_KEY" AS "Booking Primary Key",
    MAX(omni_dbt__eds_bookings."PREPARE_BOOKINGS_MRR") AS "Prepare MRR",
    MAX(omni_dbt__eds_bookings."PREPARE_BOOKINGS_MONTHLY_ACV") AS "Prepare Monthly ACV"
  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 omni_dbt__eds_calendar_day."DATE_DAY" = DATE_FROM_PARTS(2026, 8, 31)
    AND omni_dbt__eds_calendar_day."DATE_DAY" = DATE_TRUNC('MONTH', omni_dbt__eds_calendar_day."DATE_DAY" + INTERVAL '1 MONTH') - INTERVAL '1 DAY'
    AND omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE" IN ('Corporate', 'Accountant')
    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)
  GROUP BY
    omni_dbt__eds_all_accounts."DERIVED_ACCOUNT_ID",
    omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE",
    omni_dbt__eds_bookings."PRIMARY_KEY"
), account_grain AS (
  SELECT
    "Account ID" AS "Account ID",
    "Finance Account Type" AS "Finance Account Type",
    SUM(CASE WHEN "Finance Account Type" = 'Corporate' THEN "Prepare MRR" ELSE "Prepare Monthly ACV" END) AS "Monthly Revenue"
  FROM booking_grain
  GROUP BY "Account ID", "Finance Account Type"
)
SELECT
  CASE WHEN "Finance Account Type" = 'Corporate' THEN 'Direct/SMB' ELSE 'Partner/accountancy practice' END AS "Customer Segment",
  CASE WHEN "Finance Account Type" = 'Corporate' THEN 'Prepare MRR' ELSE 'Prepare Monthly ACV' END AS "Revenue Metric",
  SUM("Monthly Revenue") AS "Total Monthly Revenue",
  COUNT(DISTINCT "Account ID") AS "Paying Accounts",
  SUM("Monthly Revenue") / NULLIF(COUNT(DISTINCT "Account ID"), 0) AS "Average Monthly Revenue per Account"
FROM account_grain
GROUP BY "Finance Account Type"
ORDER BY "Customer Segment"
LIMIT 10

Feedback

No feedback linked to this request.

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.