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 | 810.00 | 437.67 | 336.74 | 248.00 | 33.60 | 556.61 |
202209 | 672.90 | 1256.25 | 520.88 | 316.00 | 285.97 | 2181.32 |
202210 | 677.12 | 1623.75 | 351.39 | 258.00 | 1552.96 | −154.25 |
202211 | −516.62 | −280.01 | −391.79 | 94.00 | −484.17 | −1219.91 |
202212 | −471.56 | −794.97 | −345.64 | −428.00 | −1034.67 | −160.01 |
202301 | 390.49 | 1063.14 | 835.69 | 851.90 | 767.06 | 1539.24 |
202302 | −179.80 | 62.63 | 59.47 | 1105.36 | −18.03 | −101.44 |
202303 | 425.41 | 1371.53 | 890.95 | 758.64 | 365.79 | 2494.02 |
202304 | 47.00 | 886.33 | 44.20 | 259.49 | 37.19 | 700.37 |