月份 | A营销部 | B营销部 | C营销部 | D营销部 | E营销部 | F营销部 |
202208 | 646.88 | 912.71 | 470.82 | 344.40 | 6.95 | 1000.00 |
202209 | 382.81 | 857.31 | 119.48 | 237.70 | -5.71 | 296.00 |
202210 | 1229.31 | 3154.31 | 1015.67 | 184.78 | 2178.09 | 897.00 |
202211 | −518.79 | 122.70 | −497.74 | −18.55 | −244.26 | 223.00 |
202212 | −854.21 | −1660.02 | −450.88 | −196.95 | −1611.33 | −481.00 |
202301 | 915.46 | 2059.77 | 1346.88 | 1261.63 | 1225.95 | 22.91 |
202302 | −57.52 | 509.45 | 370.12 | 675.55 | 190.85 | 1169.27 |
202303 | 172.60 | 489.63 | 108.64 | 557.37 | 30.09 | 1145.87 |
202304 | 153.91 | 641.52 | 306.66 | 969.81 | 135.41 | 3335.33 |