Approvals- Escalation rule setup based on amount and SQL

Summary:

There is a requirement to setup escalation rule based on amount. If amount is more than 5000, after 72 hours auto escalation needs to be triggered.

Content (please ensure you mask any confidential information): Is there a way by which we can set up escalation rules based on Amount.

Moreover with Spreadsheet upload after 23 C upgrade, can we still create SQL approval rules for Invoice. Please confirm.

Version (include the version you are using, if applicable): 23C

Code Snippet (add any code snippets that support your topic, if applicable):