One row is one budget line of one department of Clearstone: category (Marketing, Operations, R&D, Sales), budgeted_amount, actual_amount. 1,000 lines, whole euros, no dates: the table is a total for the period under review.
One line has a negative actual amount. That is deliberate: it is a reversal, not spending, and deciding what to do with it is part of the work.
Part of Clearstone Financial Operations, generated teaching data about a fictional company with offices in Amsterdam, Berlin and London; amounts are whole euros. Source: LucidPlexus.