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15 rows affected
| FACTORY | DATE_YM | C_BUDGET_SUM |
|---|---|---|
| A | 202111 | 1 |
| A | 202112 | 2 |
| A | 202201 | 12 |
| A | 202202 | 112 |
| A | 202203 | 1112 |
| B | 202111 | 1114 |
| B | 202112 | 1116 |
| B | 202201 | 1136 |
| B | 202202 | 1336 |
| B | 202203 | 3336 |
| C | 202111 | 3339 |
| C | 202112 | 3342 |
| C | 202201 | 3372 |
| C | 202202 | 3672 |
| C | 202203 | 6672 |